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.) |
13/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 2,214,310 | 13/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 700,760 | |||||||
14/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 487,156 | 13/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 997,613 | |||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/10 | Expenditures | 244,295 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/11 | Expenditures | 244,210 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/12 | Expenditures | 244,390 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/13 | Expenditures | 243,682 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/14 | Expenditures | 244,496 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/15 | Expenditures | 244,121 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/16 | Expenditures | 244,063 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/17 | Expenditures | 243,738 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/18 | Expenditures | 40,405 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/7 | Expenditures | 244,177 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/8 | Expenditures | 244,227 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/9 | Expenditures | 243,683 | ||||||||||
Direct Receipts | 14/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 991,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:50 AM. |