Voucher Wise Summary Report
Opening Balance | 1,173,456 | |||||||||||||
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.) |
20/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 200,000 | 20/04/2023 | XVFC/2023-24/P/1 | Expenditures | 32,150 | |||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 79,431 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 7,335 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 50,940 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/04/2023 | XVFC/2023-24/P/2 | Expenditures | 58,117 | ||||||||||
Direct Receipts | 29/04/2023 | XVFC/2023-24/P/3 | Expenditures | 13,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:48:10 AM. |