Voucher Wise Summary Report
Opening Balance | 1,829,949.08 | |||||||||||||
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.) |
06/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 90,240 | 19/04/2023 | XVFC/2023-24/P/1 | Expenditures | 15,300 | |||||||
27/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 200 | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 13,800 | |||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 31,904 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/4 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:14:36 AM. |