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.) |
10/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 3,400,000 | 11/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 512,033 | |||||||
Direct Receipts | 11/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 17,966 | ||||||||||
Direct Receipts | 11/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 529,999 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 204,538 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 25/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 721,866 | ||||||||||
Direct Receipts | 25/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 26,994 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/26 | Expenditures | 269,764 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/27 | Expenditures | 8,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:41 AM. |