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.) |
03/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 3,442,918 | 03/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 411,125 | |||||||
Direct Receipts | 05/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 279,711 | ||||||||||
Direct Receipts | 05/01/2024 | XVFC/2023-24/P/38 | Expenditures | 393,200 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/39 | Expenditures | 807,135 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/40 | Expenditures | 318,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:58 AM. |