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.) |
01/02/2024 | XVFC/2023-24/R/16 | Direct Receipts | 112,000 | 03/02/2024 | 5THSFC/2023-24/P/16 | Expenditures | 10,800 | |||||||
01/02/2024 | XVFC/2023-24/R/17 | Direct Receipts | 6,157 | 13/02/2024 | 5THSFC/2023-24/P/15 | Expenditures | 58,585 | |||||||
03/02/2024 | OWN/2023-24/R/11 | Direct Receipts | 2,050 | 13/02/2024 | 5THSFC/2023-24/P/17 | Expenditures | 5 | |||||||
09/02/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 68,500 | Expenditures | ||||||||||
17/02/2024 | OWN/2023-24/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/02/2024 | OWN/2023-24/R/12 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:22 PM. |