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.) |
06/12/2023 | XVFC/2023-24/R/8 | Direct Receipts | 180,323 | 12/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 27,600 | |||||||
12/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 56,844 | 12/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 11,400 | |||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/11 | Expenditures | 81,730 | ||||||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/12 | Expenditures | 5,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:23:55 PM. |