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.) |
10/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 84,300 | 31/07/2023 | XVFC/2023-24/P/32 | Expenditures | 848,384 | |||||||
10/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 11,300 | 31/07/2023 | XVFC/2023-24/P/33 | Expenditures | 118,155 | |||||||
10/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,066,538 | 31/07/2023 | XVFC/2023-24/P/34 | Expenditures | 468,539 | |||||||
10/07/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 989,488 | 31/07/2023 | XVFC/2023-24/P/35 | Expenditures | 65,112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:13 AM. |