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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 2,000,000 | 06/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 23,508 | |||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 13/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 135,600 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/1 | Expenditures | 628,329 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/2 | Expenditures | 30,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:35 AM. |