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.) |
29/09/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,293,497 | 13/09/2023 | XVFC/2023-24/P/19 | Expenditures | 818,415 | |||||||
Direct Receipts | 23/09/2023 | XVFC/2023-24/P/20 | Expenditures | 418,415 | ||||||||||
Direct Receipts | 24/09/2023 | XVFC/2023-24/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 860,147 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/22 | Expenditures | 818,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:47 AM. |