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.) |
09/01/2024 | XVFC/2023-24/R/2 | Direct Receipts | 487,532 | 08/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 33,040 | |||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/7 | Expenditures | 17,715 | ||||||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/8 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/9 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:30 AM. |