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.) |
22/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 20,857 | 29/03/2024 | 5THSFC/2023-24/P/13 | Expenditures | 24,000 | |||||||
22/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 142,366 | 29/03/2024 | XVFC/2023-24/P/6 | Expenditures | 303,696 | |||||||
29/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 44,000 | 29/03/2024 | XVFC/2023-24/P/7 | Expenditures | 187,372 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:59:09 AM. |