Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 295,427 | 20/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 35,250 | |||||||
19/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 55,000 | 20/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 18,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 918,497 | 20/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 10,000 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 76,119 | 20/03/2024 | XVFC/2023-24/P/44 | Expenditures | 21,562 | |||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/45 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/46 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/47 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/48 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:49:11 AM. |