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.) |
25/11/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,100,000 | 25/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 320,488 | |||||||
Direct Receipts | 25/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 297,099 | ||||||||||
Direct Receipts | 25/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 486,621 | ||||||||||
Direct Receipts | 25/11/2023 | XVFC/2023-24/P/1 | OB Cancellation | 509,783 | ||||||||||
Direct Receipts | 25/11/2023 | XVFC/2023-24/P/2 | OB Cancellation | 501,324 | ||||||||||
Direct Receipts | 25/11/2023 | XVFC/2023-24/P/3 | OB Cancellation | 8,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:31 AM. |