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.) |
02/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 315,833 | 07/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 54,445 | |||||||
07/12/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 95,443 | 07/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/35 | Expenditures | 61,509 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/39 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/8 | Expenditures | 210,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:38:54 AM. |