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.) |
05/01/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 54,979 | 17/01/2024 | 5THSFC/2023-24/P/15 | Expenditures | 52,450 | |||||||
05/01/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 6,100 | 17/01/2024 | 5THSFC/2023-24/P/16 | Expenditures | 45,960 | |||||||
05/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 6,100 | 17/01/2024 | 5THSFC/2023-24/P/17 | Expenditures | 10,000 | |||||||
05/01/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 54,979 | 17/01/2024 | XVFC/2023-24/P/10 | Expenditures | 52,450 | |||||||
31/01/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 91,636 | 17/01/2024 | XVFC/2023-24/P/11 | Expenditures | 45,960 | |||||||
31/01/2024 | XVFC/2023-24/R/4 | Direct Receipts | 1,374 | 17/01/2024 | XVFC/2023-24/P/12 | Expenditures | 52,450 | |||||||
Direct Receipts | 17/01/2024 | XVFC/2023-24/P/13 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 17/01/2024 | XVFC/2023-24/P/9 | Expenditures | 100,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:14:02 AM. |