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.) |
27/11/2023 | 5THSFC/2023-24/R/7 | Transfer | 150,000 | 21/11/2023 | XVFC/2023-24/P/17 | Expenditures | 186,728 | |||||||
27/11/2023 | 5THSFC/2023-24/R/8 | Transfer | 1,457,165 | 28/11/2023 | XVFC/2023-24/P/18 | Expenditures | 576,597 | |||||||
27/11/2023 | SPPF/2023-24/R/2 | Transfer | 7,500,000 | Expenditures | ||||||||||
27/11/2023 | SPPF/2023-24/R/3 | Transfer | 7,500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:29 PM. |