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.) |
13/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 122,274 | 13/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 15,678 | |||||||
Direct Receipts | 13/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/13 | Expenditures | 32,683 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/14 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 15/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/15 | Expenditures | 46,264 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/16 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/17 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:30:08 AM. |