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.) |
14/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,148,323 | 14/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 955,911 | |||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/6 | Expenditures | 268,728 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/7 | Expenditures | 434,023 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/8 | Expenditures | 733,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:42 AM. |