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.) |
11/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 330,000 | 16/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 304,397 | |||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/44 | Expenditures | 106,334 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/45 | Expenditures | 34,727 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/47 | Expenditures | 19,844 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/48 | Expenditures | 12,356 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/49 | Expenditures | 12,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:32 PM. |