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.) |
11/12/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,081,841 | 05/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 29,992 | |||||||
Direct Receipts | 11/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 479,457 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/11 | Expenditures | 319,633 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/12 | Expenditures | 586,157 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 367,991 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 91,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:58 PM. |