Voucher Wise Summary Report
Opening Balance | 1,215,263 | |||||||||||||
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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 100,000 | 17/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/04/2023 | XVFC/2023-24/P/1 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/04/2023 | XVFC/2023-24/P/3 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:28:12 PM. |