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.) |
12/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 4,500,000 | 10/10/2023 | XVFC/2023-24/P/12 | Expenditures | 837,364 | |||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 634,137 | ||||||||||
Direct Receipts | 17/10/2023 | XVFC/2023-24/P/13 | Expenditures | 208,648 | ||||||||||
Direct Receipts | 19/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 417,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:28 PM. |