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.) |
28/12/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 28,625 | 02/12/2023 | XVFC/2023-24/P/16 | Expenditures | 28,740 | |||||||
Direct Receipts | 04/12/2023 | OWN/2023-24/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/17 | Expenditures | 26,057 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/18 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/19 | Expenditures | 23,003 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/12/2023 | VKVNY/2023-24/P/2 | Expenditures | 9,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:12:47 AM. |