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.) |
09/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 248,053 | 10/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 10/03/2024 | XVFC/2023-24/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2024 | XVFC/2023-24/P/42 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 10/03/2024 | XVFC/2023-24/P/43 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/44 | Expenditures | 89,065 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/45 | Expenditures | 89,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:58:43 PM. |