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.) |
08/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 491,523 | 07/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 10,510 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 312,191 | 07/03/2024 | XVFC/2023-24/P/30 | Expenditures | 18,500 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 4,006 | 07/03/2024 | XVFC/2023-24/P/31 | Expenditures | 12,400 | |||||||
Direct Receipts | 07/03/2024 | XVFC/2023-24/P/32 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 07/03/2024 | XVFC/2023-24/P/33 | Expenditures | 15,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:50:05 AM. |