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.) |
06/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 215,186 | 06/03/2024 | XVFC/2023-24/P/21 | Expenditures | 162,587 | |||||||
26/03/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 61,946 | 26/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 49,900 | |||||||
26/03/2024 | 5THSFC/2023-24/R/27 | Direct Receipts | 6,300 | 26/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 24,720 | |||||||
26/03/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 61,946 | 26/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 34,112 | |||||||
26/03/2024 | 5THSFC/2023-24/R/29 | Direct Receipts | 6,300 | 26/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 10,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/30 | Direct Receipts | 1,221 | 26/03/2024 | XVFC/2023-24/P/22 | Expenditures | 23,340 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 1,307 | 26/03/2024 | XVFC/2023-24/P/23 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/24 | Expenditures | 3,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:07:33 AM. |