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.) |
15/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,000,000 | 05/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 619,522 | |||||||
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 100,000 | 05/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 19,170 | |||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 256,390 | ||||||||||
Direct Receipts | 15/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 874,841 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/2 | Expenditures | 936,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:15 PM. |