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.) |
09/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 311,000 | 03/11/2023 | GIA/2023-24/P/15 | Expenditures | 141,316 | |||||||
09/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 18,500 | 03/11/2023 | GIA/2023-24/P/16 | Expenditures | 34,728 | |||||||
09/11/2023 | GIA/2023-24/R/5 | Direct Receipts | 524,624 | 08/11/2023 | GIA/2023-24/P/17 | Expenditures | 37,000 | |||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/17 | Expenditures | 127,957 | ||||||||||
Direct Receipts | 24/11/2023 | XVFC/2023-24/P/18 | Expenditures | 7,494 | ||||||||||
Direct Receipts | 24/11/2023 | XVFC/2023-24/P/19 | Expenditures | 6,721 | ||||||||||
Direct Receipts | 24/11/2023 | XVFC/2023-24/P/20 | Expenditures | 6,709 | ||||||||||
Direct Receipts | 24/11/2023 | XVFC/2023-24/P/21 | Expenditures | 6,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:13 AM. |