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/3 | Direct Receipts | 500,000 | 02/10/2023 | XVFC/2023-24/P/29 | OB Cancellation | 1,094,529 | |||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 59,216 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 225,713 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/30 | Expenditures | 950,948 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/31 | Expenditures | 712,156 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/32 | Expenditures | 556,754 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/33 | Expenditures | 950,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:10 AM. |