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.) |
12/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 231,256 | 01/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/12 | Expenditures | 21,418 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/14 | Expenditures | 63,996 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/15 | Expenditures | 31,896 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/16 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:23 AM. |