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.) |
15/01/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 92,803 | 15/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 170,000 | |||||||
Direct Receipts | 15/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/29 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/30 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/31 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/32 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:40 PM. |