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.) |
18/11/2023 | 5THSFC/2023-24/R/20 | Direct Receipts | 103,300 | 29/11/2023 | 5THSFC/2023-24/P/89 | Expenditures | 353,903 | |||||||
18/11/2023 | 5THSFC/2023-24/R/21 | Direct Receipts | 1,169,515 | 29/11/2023 | 5THSFC/2023-24/P/90 | Expenditures | 12,528 | |||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/91 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/10 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/5 | Expenditures | 863,681 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/6 | Expenditures | 89,479 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/7 | Expenditures | 8,147 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/8 | Expenditures | 565,023 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/9 | Expenditures | 30,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:12 PM. |