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.) |
22/11/2023 | 4THSFC/2023-24/R/12 | Direct Receipts | 5,685,000 | 02/11/2023 | XVFC/2023-24/P/49 | Expenditures | 7,502 | |||||||
22/11/2023 | XVFC/2023-24/R/5 | Direct Receipts | 874,000 | 02/11/2023 | XVFC/2023-24/P/50 | Expenditures | 86,218 | |||||||
Direct Receipts | 06/11/2023 | 4THSFC/2023-24/P/116 | Expenditures | 249,978 | ||||||||||
Direct Receipts | 07/11/2023 | 4THSFC/2023-24/P/117 | Expenditures | 48,516 | ||||||||||
Direct Receipts | 17/11/2023 | 4THSFC/2023-24/P/119 | Expenditures | 6,138 | ||||||||||
Direct Receipts | 17/11/2023 | 4THSFC/2023-24/P/120 | Expenditures | 99,834 | ||||||||||
Direct Receipts | 17/11/2023 | 4THSFC/2023-24/P/121 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 17/11/2023 | XVFC/2023-24/P/51 | Expenditures | 149,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:36 AM. |