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.) |
04/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 8,131,668 | 28/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 3,000 | |||||||
29/03/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 1,154,836 | 28/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 21,660 | |||||||
29/03/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 103,300 | 28/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 45,526 | |||||||
29/03/2024 | 5THSFC/2023-24/R/27 | Direct Receipts | 60,380 | 28/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 14,000 | |||||||
29/03/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 1,244,179 | 28/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 401 | |||||||
29/03/2024 | 5THSFC/2023-24/R/29 | Direct Receipts | 11,300 | 28/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 2,850 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 29,627 | 28/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:03 AM. |