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.) |
19/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,634,573 | 05/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 983,118 | |||||||
19/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 11,300 | 19/06/2023 | XVFC/2023-24/P/10 | Expenditures | 574,294 | |||||||
19/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,761,854 | 19/06/2023 | XVFC/2023-24/P/11 | Expenditures | 570,267 | |||||||
19/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 125,300 | 19/06/2023 | XVFC/2023-24/P/12 | Expenditures | 570,268 | |||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/9 | Expenditures | 566,961 | ||||||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 199,898 | ||||||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 191,074 | ||||||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 104,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:57 AM. |