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.) |
13/10/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 3,156,838 | 10/10/2023 | XVFC/2023-24/P/40 | OB Cancellation | 4,283,552 | |||||||
31/10/2023 | XVFC/2023-24/R/1 | Direct Receipts | 461,951 | 13/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 363,120 | |||||||
Direct Receipts | 13/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 245,668 | ||||||||||
Direct Receipts | 13/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 85,859 | ||||||||||
Direct Receipts | 16/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 435,889 | ||||||||||
Direct Receipts | 16/10/2023 | XVFC/2023-24/P/41 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 17/10/2023 | 5THSFC/2023-24/P/40 | OB Cancellation | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:50:39 AM. |