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.) |
24/01/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,750,000 | 12/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 42,028 | |||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/12 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/13 | Expenditures | 54,877 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/14 | Expenditures | 334,960 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/33 | Expenditures | 580,200 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 408,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:40 AM. |