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.) |
01/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 3,382,736 | 05/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 61,000 | |||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 763,512 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 1,176,681 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 865,741 | ||||||||||
Direct Receipts | 29/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,177,161 | ||||||||||
Direct Receipts | 29/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,171,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:05 AM. |