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.) |
17/02/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 13,144 | 15/02/2024 | XVFC/2023-24/P/7 | Expenditures | 6,970 | |||||||
17/02/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 11,625 | 15/02/2024 | XVFC/2023-24/P/8 | Expenditures | 16,200 | |||||||
17/02/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 12,720 | 15/02/2024 | XVFC/2023-24/P/9 | Expenditures | 15,000 | |||||||
17/02/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 11,250 | 17/02/2024 | XVFC/2023-24/P/10 | Expenditures | 15,000 | |||||||
17/02/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 45,000 | 28/02/2024 | XVFC/2023-24/P/11 | Expenditures | 5,628 | |||||||
17/02/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 11,625 | 28/02/2024 | XVFC/2023-24/P/12 | Expenditures | 18,000 | |||||||
17/02/2024 | OWN/2023-24/R/17 | Direct Receipts | 1,600 | 28/02/2024 | XVFC/2023-24/P/13 | Expenditures | 16,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:51 PM. |