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.) |
13/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,000,000 | 13/10/2023 | 5THSFC/2023-24/P/54 | Expenditures | 141,047 | |||||||
13/10/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 900,000 | 13/10/2023 | 5THSFC/2023-24/P/55 | Expenditures | 33,581 | |||||||
Direct Receipts | 13/10/2023 | 5THSFC/2023-24/P/56 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 13/10/2023 | 5THSFC/2023-24/P/57 | Expenditures | 917,600 | ||||||||||
Direct Receipts | 13/10/2023 | 5THSFC/2023-24/P/58 | Expenditures | 368,609 | ||||||||||
Direct Receipts | 13/10/2023 | 5THSFC/2023-24/P/59 | Expenditures | 36,520 | ||||||||||
Direct Receipts | 13/10/2023 | 5THSFC/2023-24/P/60 | Expenditures | 391,088 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/39 | Expenditures | 154,922 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/40 | Expenditures | 339,570 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/41 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/42 | Expenditures | 269,640 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/43 | Expenditures | 139,860 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/61 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/44 | Expenditures | 199,710 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/45 | Expenditures | 153,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:00 PM. |