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.) |
12/08/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 4,343,760 | 26/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 236,627 | |||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/14 | Expenditures | 506,548 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/15 | Expenditures | 192,464 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/16 | Expenditures | 570,102 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/17 | Expenditures | 662,192 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/18 | Expenditures | 549,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:47 AM. |