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.) |
27/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 4,500,000 | 07/05/2023 | XVFC/2023-24/P/10 | Expenditures | 908,533 | |||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/9 | Expenditures | 716,237 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 509,260 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 453,992 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 491,644 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 495,446 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 250,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:38 AM. |