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/11 | Direct Receipts | 1,399,593 | 06/05/2023 | XVFC/2023-24/P/6 | Expenditures | 685,040 | |||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 146,174 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 78,743 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 22,973 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/7 | Expenditures | 36,636 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/8 | Expenditures | 148,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:00 PM. |