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.) |
07/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 11,300 | 06/06/2023 | XVFC/2023-24/P/22 | Expenditures | 633,149 | |||||||
07/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 388,795 | 06/06/2023 | XVFC/2023-24/P/23 | Expenditures | 909,676 | |||||||
07/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 36,432 | 06/06/2023 | XVFC/2023-24/P/24 | Expenditures | 119,956 | |||||||
07/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 815,266 | 06/06/2023 | XVFC/2023-24/P/25 | Expenditures | 119,487 | |||||||
07/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 11,300 | 06/06/2023 | XVFC/2023-24/P/26 | Expenditures | 119,411 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:53 PM. |