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.) |
27/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,145,000 | 08/06/2023 | XVFC/2023-24/P/3 | Expenditures | 181,119 | |||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/4 | Expenditures | 191,456 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/5 | Expenditures | 44,054 | ||||||||||
Direct Receipts | 27/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 87,385 | ||||||||||
Direct Receipts | 27/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 221,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:07 PM. |