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.) |
26/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,710,170 | 14/10/2023 | 5THSFC/2023-24/P/65 | Expenditures | 56,500 | |||||||
Direct Receipts | 14/10/2023 | XVFC/2023-24/P/13 | Expenditures | 172,757 | ||||||||||
Direct Receipts | 14/10/2023 | XVFC/2023-24/P/14 | Expenditures | 3,526 | ||||||||||
Direct Receipts | 14/10/2023 | XVFC/2023-24/P/15 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 14/10/2023 | XVFC/2023-24/P/16 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/66 | Expenditures | 720,091 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/67 | Expenditures | 14,696 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/68 | Expenditures | 12,779 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/69 | Expenditures | 6,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:04 PM. |