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.) |
21/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 80,630 | 21/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 14,750 | |||||||
22/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 133,328 | 21/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 5,000 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 7,001 | 21/03/2024 | XVFC/2023-24/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/12 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/7 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/9 | Expenditures | 48,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:24:28 AM. |