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.) |
12/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 8,929,304 | 11/03/2024 | XVFC/2023-24/P/34 | Expenditures | 947,401 | |||||||
31/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 10,550,629 | 20/03/2024 | 5THSFC/2023-24/P/77 | Expenditures | 121,262 | |||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/78 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:30 AM. |