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.) |
31/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 6,396,055 | 01/03/2024 | XVFC/2023-24/P/21 | Expenditures | 27,473 | |||||||
31/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 5,417,184 | 01/03/2024 | XVFC/2023-24/P/22 | Expenditures | 115,200 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 154,814 | 01/03/2024 | XVFC/2023-24/P/23 | Expenditures | 107,200 | |||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/24 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/25 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/26 | Expenditures | 53,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:16 PM. |