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.) |
18/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 80,000 | 18/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 76,500 | |||||||
Direct Receipts | 18/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/1 | Expenditures | 97,019 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/2 | Expenditures | 57,558 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/3 | Expenditures | 20,143 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:38:21 PM. |