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.) |
30/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 250,000 | 30/09/2023 | 5THSFC/2023-24/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/1 | Expenditures | 16,308 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/2 | Expenditures | 286,699 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/3 | Expenditures | 28,190 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/4 | Expenditures | 15,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:21 AM. |