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.) |
31/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 76,202 | 23/03/2024 | 5THSFC/2023-24/P/20 | Expenditures | 830,590 | |||||||
31/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 2,000 | 23/03/2024 | 5THSFC/2023-24/P/21 | Expenditures | 36,753 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 52,513 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 27,348 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 41,666 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 5,778,820 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 73,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:39 PM. |