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.) |
27/09/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 5,021,895 | 27/09/2023 | XVFC/2023-24/P/10 | Expenditures | 11,420 | |||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/11 | Expenditures | 28,966 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/12 | Expenditures | 54,828 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/13 | Expenditures | 44,660 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/14 | Expenditures | 40,197 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/15 | Expenditures | 24,894 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/16 | Expenditures | 38,952 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/17 | Expenditures | 35,906 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/9 | Expenditures | 40,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:27 AM. |