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 | 446,294 | 07/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 125,123 | |||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/2 | Expenditures | 14,788 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 39,566 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/4 | Expenditures | 52,567 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/5 | Expenditures | 11,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:19 PM. |