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.) |
25/01/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 20,910 | 25/01/2024 | 5THSFC/2023-24/P/11 | Expenditures | 12,390 | |||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/13 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/3 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/4 | Expenditures | 12,471 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/5 | Expenditures | 65,807 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:52 PM. |