Voucher Wise Summary Report
Opening Balance | 2,583,809.23 | |||||||||||||
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.) |
17/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 200,000 | 17/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 43,400 | |||||||
Direct Receipts | 17/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 8,835 | ||||||||||
Direct Receipts | 17/04/2023 | XVFC/2023-24/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 17/04/2023 | XVFC/2023-24/P/3 | Expenditures | 32,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:34:04 AM. |