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.) |
12/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 185,654 | 12/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/24 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/25 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:03:20 PM. |