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.) |
03/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 133,893 | 03/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 149,635 | |||||||
03/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 133,893 | 03/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 800 | |||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/22 | Expenditures | 68,166 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/24 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/26 | Expenditures | 274,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/27 | Expenditures | 8,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:02:01 PM. |