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.) |
31/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 500,000 | 21/12/2023 | 5THSFC/2023-24/P/39 | Expenditures | 367,374 | |||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 526,802 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/41 | Expenditures | 229,562 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/42 | Expenditures | 283,733 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/43 | Expenditures | 108,874 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/44 | Expenditures | 379,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:08 AM. |