Voucher Wise Summary Report
Opening Balance | 1,376,266 | |||||||||||||
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.) |
13/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 150,000 | 13/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 13/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 13/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 54,640 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/1 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 57,777 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 76,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:11 PM. |