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.) |
03/10/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 107,246 | 02/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 6,000 | |||||||
25/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 111,518 | 02/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 20,904 | |||||||
Direct Receipts | 02/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 02/10/2023 | XVFC/2023-24/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2023 | XVFC/2023-24/P/20 | OB Cancellation | 212,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:18:26 AM. |