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.) |
11/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 994,740 | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 843,350 | |||||||
11/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 11,300 | 07/06/2023 | XVFC/2023-24/P/11 | Expenditures | 41,590 | |||||||
11/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,072,199 | 07/06/2023 | XVFC/2023-24/P/12 | Expenditures | 46,600 | |||||||
11/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 83,300 | 09/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 13,750 | |||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:09 PM. |