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 | 879,025 | 11/09/2023 | XVFC/2023-24/P/14 | Expenditures | 650,243 | |||||||
01/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 11,300 | 11/09/2023 | XVFC/2023-24/P/15 | Expenditures | 24,120 | |||||||
27/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 777,281 | 11/09/2023 | XVFC/2023-24/P/16 | Expenditures | 79,339 | |||||||
27/09/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 78,300 | 11/09/2023 | XVFC/2023-24/P/17 | Expenditures | 46,960 | |||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/18 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/19 | Expenditures | 92,554 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/20 | Expenditures | 93,025 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/21 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:06 PM. |