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.) |
19/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 170,969 | 19/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/15 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/16 | Expenditures | 10,005 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/18 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:37:01 AM. |