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.) |
17/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 232,688 | 17/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 142,637 | |||||||
17/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 467,095 | 17/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 25,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 143,206 | 17/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 41,200 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 43,161 | 17/03/2024 | XVFC/2023-24/P/14 | Expenditures | 26,446 | |||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/15 | Expenditures | 105,315 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/16 | Expenditures | 92,960 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/17 | Expenditures | 58,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:04 AM. |