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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 842,364 | 18/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 731,147 | |||||||
Direct Receipts | 18/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 453,599 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 653,375 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 784,818 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/3 | Expenditures | 733,271 | ||||||||||
Direct Receipts | 26/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 776,933 | ||||||||||
Direct Receipts | 27/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 36,939 | ||||||||||
Direct Receipts | 27/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 55,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:45 AM. |