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.) |
20/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 12,500,000 | 20/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 883,539 | |||||||
Direct Receipts | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 883,824 | ||||||||||
Direct Receipts | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 875,579 | ||||||||||
Direct Receipts | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 882,388 | ||||||||||
Direct Receipts | 29/04/2023 | XVFC/2023-24/P/4 | Expenditures | 883,406 | ||||||||||
Direct Receipts | 29/04/2023 | XVFC/2023-24/P/5 | Expenditures | 497,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:51 AM. |