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.) |
13/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 98,752 | 13/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/15 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/17 | Expenditures | 32,602 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/18 | Expenditures | 41,067 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/19 | Expenditures | 56,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:46 AM. |