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.) |
01/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 493,733 | 14/12/2023 | 5THSFC/2023-24/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/32 | Expenditures | 4,937 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/33 | Expenditures | 29,894 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/34 | Expenditures | 29,894 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/35 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:50:38 AM. |