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.) |
22/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 15,406,962 | 04/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 83,026 | |||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/23 | Expenditures | 184,235 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/24 | Expenditures | 31,412 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 552,459 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 24,445 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/25 | Expenditures | 18,509 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 479,409 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 21,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:43 PM. |