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.) |
11/09/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,092,726 | 11/09/2023 | 5THSFC/2023-24/P/25 | Expenditures | 695,696 | |||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/30 | Expenditures | 160,429 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/32 | Expenditures | 291,215 | ||||||||||
Direct Receipts | 12/09/2023 | 5THSFC/2023-24/P/26 | Expenditures | 131,816 | ||||||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/34 | Expenditures | 30,397 | ||||||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/35 | Expenditures | 55,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:45 PM. |