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.) |
06/09/2023 | 5THSFC/2023-24/R/24 | Direct Receipts | 1,000,000 | 04/09/2023 | 5THSFC/2023-24/P/41 | Expenditures | 498,000 | |||||||
Direct Receipts | 04/09/2023 | 5THSFC/2023-24/P/42 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 04/09/2023 | 5THSFC/2023-24/P/43 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 04/09/2023 | 5THSFC/2023-24/P/44 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 04/09/2023 | 5THSFC/2023-24/P/45 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 04/09/2023 | 5THSFC/2023-24/P/46 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/22 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/23 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/24 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 06/09/2023 | 5THSFC/2023-24/P/47 | Expenditures | 348,797 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/25 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/26 | Expenditures | 396,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:16 AM. |