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.) |
29/01/2024 | XVFC/2023-24/R/4 | Direct Receipts | 165,386 | 27/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 10,000 | |||||||
30/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 91,220 | 27/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/21 | Expenditures | 162,002 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 91,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:35 AM. |