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.) |
27/02/2024 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,013,695.32 | 08/02/2024 | XVFC/2023-24/P/23 | Expenditures | 27,600 | |||||||
27/02/2024 | XVFC/2023-24/R/1 | Direct Receipts | 384,000 | 12/02/2024 | XVFC/2023-24/P/24 | Expenditures | 17,818 | |||||||
27/02/2024 | XVFC/2023-24/R/2 | Direct Receipts | 575,000 | 12/02/2024 | XVFC/2023-24/P/25 | Expenditures | 58,585 | |||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/26 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 27/02/2024 | OWN/2023-24/P/3 | Expenditures | 3,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:56 AM. |