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.) |
15/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 148,250 | 15/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 47,883 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/26 | Expenditures | 187,799 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/27 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/28 | Expenditures | 58,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:16:30 PM. |