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.) |
06/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 5,936,547 | 03/06/2023 | XVFC/2023-24/P/16 | Expenditures | 456,000 | |||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 541,331 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 721,977 | ||||||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/17 | Expenditures | 832,341 | ||||||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/18 | Expenditures | 928,404 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/19 | Expenditures | 925,158 | ||||||||||
Direct Receipts | 16/06/2023 | XVFC/2023-24/P/20 | Expenditures | 188,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:20 AM. |