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.) |
31/08/2023 | XVFC/2023-24/R/1 | Direct Receipts | 254,524 | 05/08/2023 | 5THSFC/2023-24/P/116 | Expenditures | 45,200 | |||||||
Direct Receipts | 29/08/2023 | 5THSFC/2023-24/P/117 | Expenditures | 67,670 | ||||||||||
Direct Receipts | 29/08/2023 | 5THSFC/2023-24/P/118 | Expenditures | 31,199 | ||||||||||
Direct Receipts | 29/08/2023 | 5THSFC/2023-24/P/119 | Expenditures | 67,160 | ||||||||||
Direct Receipts | 29/08/2023 | 5THSFC/2023-24/P/120 | Expenditures | 67,356 | ||||||||||
Direct Receipts | 29/08/2023 | 5THSFC/2023-24/P/121 | Expenditures | 56,644 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/38 | Expenditures | 67,313 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/39 | Expenditures | 62,527 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/40 | Expenditures | 61,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:27 AM. |