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.) |
03/06/2023 | XVFC/2023-24/R/2 | Transfer | 80,000 | 21/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 12,276 | |||||||
09/06/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 18,000 | 21/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 10,850 | |||||||
09/06/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 12,276 | 26/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 30,000 | |||||||
09/06/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 10,850 | Expenditures | ||||||||||
09/06/2023 | SDP/2023-24/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:59:17 PM. |