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/2 | Direct Receipts | 298,454 | 18/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 145,088 | |||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/23 | Expenditures | 682,200 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/24 | Expenditures | 236,960 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/25 | Expenditures | 684,900 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/26 | Expenditures | 1,056,600 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/27 | Expenditures | 73,012 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/28 | Expenditures | 116,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:34 PM. |