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 | 5THSFC/2023-24/R/9 | Direct Receipts | 18,270,592 | 05/03/2024 | XVFC/2023-24/P/32 | Expenditures | 78,305 | |||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/33 | Expenditures | 816,622 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/34 | Expenditures | 755,477 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/35 | Expenditures | 851,239 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/36 | Expenditures | 828,995 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/37 | Expenditures | 853,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:23 AM. |