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.) |
09/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 65,000 | 09/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 32,918 | |||||||
28/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 65,000 | 09/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 6,880 | |||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/16 | Expenditures | 122,365 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/17 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 59,650 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/18 | Expenditures | 16,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:45:18 AM. |