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.) |
30/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 99,300 | 16/06/2023 | XVFC/2023-24/P/2 | Expenditures | 203,317 | |||||||
30/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,101,553 | 16/06/2023 | XVFC/2023-24/P/3 | Expenditures | 651,002 | |||||||
30/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 11,300 | 16/06/2023 | XVFC/2023-24/P/4 | Expenditures | 726,367 | |||||||
30/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 32,700.66 | 17/06/2023 | XVFC/2023-24/P/5 | Expenditures | 991,548 | |||||||
30/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,021,974 | 21/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 78,238 | |||||||
30/06/2023 | XVFC/2023-24/R/1 | Direct Receipts | 82,850 | 30/06/2023 | XVFC/2023-24/P/6 | Expenditures | 493,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:59 PM. |