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.) |
02/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 338 | 15/03/2024 | XVFC/2023-24/P/75 | Expenditures | 17,376 | |||||||
02/03/2024 | OWN/2023-24/R/5 | Direct Receipts | 247 | 15/03/2024 | XVFC/2023-24/P/76 | Expenditures | 15,501 | |||||||
02/03/2024 | VKVNY/2023-24/R/6 | Direct Receipts | 507 | 15/03/2024 | XVFC/2023-24/P/77 | Expenditures | 1,172 | |||||||
14/03/2024 | VKVNY/2023-24/R/7 | Direct Receipts | 160,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 10,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:05 PM. |