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.) |
02/08/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 3,642,989 | 02/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 2,951,560 | 02/08/2023 | 5THSFC/2023-24/C/5 | 691,339 | ||||
02/08/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 238,500 | 02/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 238,500 | |||||||
02/08/2023 | OWN/2023-24/R/16 | Direct Receipts | 1,828 | 17/08/2023 | XVFC/2023-24/P/52 | Transfer | 137,000 | |||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/53 | Transfer | 35,000 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/54 | Transfer | 35,000 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/55 | Transfer | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:12 PM. |