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.) |
23/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 495,800 | 06/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 67,000 | |||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/1 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 399,500 | ||||||||||
Direct Receipts | 23/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/4 | Expenditures | 389,400 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/5 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:44:10 AM. |