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.) |
02/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 3,114,005 | 12/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 34,613 | |||||||
Direct Receipts | 12/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 39,286 | ||||||||||
Direct Receipts | 12/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 17,306 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 20,917 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 23,741 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/3 | Expenditures | 10,458 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 300,817 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 73,572 | ||||||||||
Direct Receipts | 30/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 67,353 | ||||||||||
Direct Receipts | 30/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 9,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:49 AM. |