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.) |
15/06/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 98,300 | 07/06/2023 | XVFC/2023-24/P/2 | Expenditures | 327,850 | |||||||
15/06/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 921,828 | 07/06/2023 | XVFC/2023-24/P/3 | Expenditures | 571,278 | |||||||
15/06/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 56,899 | 15/06/2023 | XVFC/2023-24/P/4 | Expenditures | 473,295 | |||||||
15/06/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 956,016 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 11,300 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 98,300 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 921,828 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 11,300 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 1,007,266 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/19 | Direct Receipts | 80,876 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/20 | Direct Receipts | 923,260 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/21 | Direct Receipts | 98,300 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/22 | Direct Receipts | 91,568 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/23 | Direct Receipts | 2,961,779 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/24 | Direct Receipts | 120,900 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/25 | Direct Receipts | 98,300 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/26 | Direct Receipts | 930,035 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/27 | Direct Receipts | 11,300 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/28 | Direct Receipts | 526,487 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 41,615 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 38,500 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 940,306 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 109,600 | Expenditures | ||||||||||
15/06/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 988,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:31 PM. |