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.) |
30/09/2023 | XVFC/2023-24/R/9 | Direct Receipts | 2,000,000 | 14/09/2023 | 5THSFC/2023-24/P/8 | Expenditures | 337,917 | |||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/16 | Expenditures | 460,012 | ||||||||||
Direct Receipts | 16/09/2023 | 5THSFC/2023-24/P/9 | Expenditures | 397,537 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/17 | Expenditures | 275,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:29 AM. |