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.) |
10/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 27,054 | 26/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 19,200 | |||||||
10/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,204,607 | 26/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 940,613 | |||||||
10/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 11,300 | 26/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 974,888 | |||||||
10/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,298,408 | 26/06/2023 | XVFC/2023-24/P/1 | Expenditures | 232,669 | |||||||
10/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 110,300 | 26/06/2023 | XVFC/2023-24/P/2 | Expenditures | 17,600 | |||||||
Direct Receipts | 26/06/2023 | XVFC/2023-24/P/3 | Expenditures | 323,224 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 347,160 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/4 | Expenditures | 60,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:54 PM. |