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.) |
08/12/2023 | 5THSFC/2023-24/R/19 | Direct Receipts | 102,042 | 07/12/2023 | 5THSFC/2023-24/P/46 | Expenditures | 98,900 | |||||||
13/12/2023 | 5THSFC/2023-24/R/21 | Direct Receipts | 1,214,317 | 07/12/2023 | 5THSFC/2023-24/P/47 | Expenditures | 21,618 | |||||||
13/12/2023 | 5THSFC/2023-24/R/22 | Direct Receipts | 11,300 | 07/12/2023 | 5THSFC/2023-24/P/48 | Expenditures | 2,839 | |||||||
31/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 91,197 | 07/12/2023 | XVFC/2023-24/P/60 | Expenditures | 176,604 | |||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/61 | Expenditures | 23,191 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/62 | Expenditures | 63,968 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/63 | Expenditures | 8,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:17 PM. |