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.) |
31/01/2024 | XVFC/2023-24/R/4 | Direct Receipts | 2,000,000 | 16/01/2024 | 5THSFC/2023-24/P/21 | Expenditures | 22,600 | |||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/12 | Expenditures | 440,780 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 1,116,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:31 AM. |