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.) |
31/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,000,000 | 01/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 866,615 | |||||||
31/05/2023 | XVFC/2023-24/R/5 | Direct Receipts | 2,000,000 | 01/05/2023 | XVFC/2023-24/P/1 | Expenditures | 203,906 | |||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/2 | Expenditures | 130,559 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/3 | Expenditures | 147,187 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/4 | Expenditures | 801,036 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/5 | Expenditures | 869,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:29 AM. |