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.) |
31/08/2023 | XVFC/2023-24/R/1 | Direct Receipts | 2,000,000 | 08/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 655,708 | |||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 656,208 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/24 | Expenditures | 947,843 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/4 | Expenditures | 646,002 | ||||||||||
Direct Receipts | 17/08/2023 | 5THSFC/2023-24/P/25 | Expenditures | 948,808 | ||||||||||
Direct Receipts | 17/08/2023 | 5THSFC/2023-24/P/26 | Expenditures | 914,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:02 PM. |