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.) |
01/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,200,781 | 06/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 912,229 | |||||||
27/10/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,249,044 | 27/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 855,000 | |||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 855,000 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 630,000 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/13 | Expenditures | 599,000 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/14 | Expenditures | 504,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:52 PM. |