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.) |
01/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 808,754 | 16/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 336,157 | |||||||
01/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 11,300 | 16/09/2023 | XVFC/2023-24/P/23 | Expenditures | 24,407 | |||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/24 | Expenditures | 517,142 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/25 | Expenditures | 112,016 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/26 | Expenditures | 130,509 | ||||||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/27 | Expenditures | 369,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:31 AM. |