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.) |
27/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 13,741 | 04/05/2023 | XVFC/2023-24/P/20 | Expenditures | 510,533 | |||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/21 | Expenditures | 507,782 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/22 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/23 | Expenditures | 22,468 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 28,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:04 AM. |