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.) |
31/10/2023 | XVFC/2023-24/R/2 | Direct Receipts | 54,991 | 19/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 978,015 | |||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/11 | Expenditures | 992,017 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/12 | Expenditures | 967,952 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 111,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:28 AM. |