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/2 | Direct Receipts | 600,000 | 05/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 137,806 | |||||||
Direct Receipts | 05/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 34,452 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/36 | Expenditures | 57,842 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/37 | Expenditures | 14,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:42 AM. |