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.) |
04/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 300,008 | 03/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 91,353 | |||||||
05/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 86,363 | 03/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 1,881 | |||||||
05/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 6,300 | 03/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 32,455 | |||||||
18/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 86,363 | 03/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 6,000 | |||||||
18/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 6,300 | 03/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 65,864 | |||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:03 PM. |