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.) |
15/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 59,500 | 15/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 7,800 | |||||||
15/10/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 59,500 | 15/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 2,735 | |||||||
Direct Receipts | 15/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 15/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 103,350 | ||||||||||
Direct Receipts | 15/10/2023 | XVFC/2023-24/P/13 | OB Cancellation | 390,102 | ||||||||||
Direct Receipts | 15/10/2023 | XVFC/2023-24/P/14 | OB Cancellation | 27,342 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/19 | OB Cancellation | 545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:26:52 PM. |