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.) |
27/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 5,543,351 | 17/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 292,868 | |||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 42,205 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 991,353 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/1 | Expenditures | 151,835 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/2 | Expenditures | 340,592 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 571,896 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/3 | Expenditures | 972,466 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/4 | Expenditures | 966,053 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/5 | Expenditures | 508,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:37 PM. |