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.) |
02/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 31,227 | 04/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 6,000 | |||||||
02/09/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 31,227 | 04/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 20,200 | |||||||
02/09/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 31,227 | 04/09/2023 | XVFC/2023-24/P/8 | Expenditures | 50,500 | |||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/13 | OB Cancellation | 53,026 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/9 | OB Cancellation | 380,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:32:36 PM. |