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.) |
30/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 35,045 | 08/09/2023 | 5THSFC/2023-24/P/28 | Expenditures | 43,000 | |||||||
Direct Receipts | 08/09/2023 | 5THSFC/2023-24/P/29 | Expenditures | 135,600 | ||||||||||
Direct Receipts | 08/09/2023 | XVFC/2023-24/P/11 | Expenditures | 909,095 | ||||||||||
Direct Receipts | 08/09/2023 | XVFC/2023-24/P/12 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 08/09/2023 | XVFC/2023-24/P/13 | Expenditures | 75,760 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/14 | Expenditures | 379,540 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/15 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/16 | Expenditures | 31,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:33 AM. |