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.) |
28/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,055,189 | 22/06/2023 | XVFC/2023-24/P/1 | Expenditures | 16,914 | |||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/2 | Expenditures | 16,914 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/3 | Expenditures | 8,457 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/4 | Expenditures | 955,626 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/5 | Expenditures | 954,922 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/6 | Expenditures | 16,901 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/7 | Expenditures | 16,901 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/8 | Expenditures | 8,451 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 996,397 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 995,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:14 AM. |