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.) |
28/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 42,300 | 28/12/2023 | 5THSFC/2023-24/P/35 | Expenditures | 20,200 | |||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 83,097 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/19 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/20 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/21 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/22 | Expenditures | 19,504 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/23 | Expenditures | 5,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:23:07 AM. |