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.) |
14/12/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 279,861 | 14/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 151,195 | |||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/10 | Expenditures | 58,490 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/7 | Expenditures | 315,209 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/8 | Expenditures | 298,741 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/9 | Expenditures | 31,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:40:16 AM. |