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.) |
14/07/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 2,000,000 | 04/07/2023 | XVFC/2023-24/P/13 | Expenditures | 884,318 | |||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/14 | Expenditures | 109,487 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/15 | Expenditures | 883,392 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/16 | Expenditures | 109,372 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/17 | Expenditures | 886,086 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/18 | Expenditures | 109,706 | ||||||||||
Direct Receipts | 14/07/2023 | 5THSFC/2023-24/P/31 | Expenditures | 847,279 | ||||||||||
Direct Receipts | 14/07/2023 | 5THSFC/2023-24/P/32 | Expenditures | 104,901 | ||||||||||
Direct Receipts | 14/07/2023 | 5THSFC/2023-24/P/33 | Expenditures | 801,384 | ||||||||||
Direct Receipts | 14/07/2023 | 5THSFC/2023-24/P/34 | Expenditures | 99,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:15 PM. |