Voucher Wise Summary Report
Opening Balance | 1,630,502 | |||||||||||||
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.) |
27/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 400,000 | 30/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 65,864 | |||||||
Direct Receipts | 30/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 189,611 | ||||||||||
Direct Receipts | 30/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 55,989 | ||||||||||
Direct Receipts | 30/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/1 | Expenditures | 11,048 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/10 | Expenditures | 9,531 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/11 | Expenditures | 42,444 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/12 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/13 | Expenditures | 87,459 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/14 | Expenditures | 10,277 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/15 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/2 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/3 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/4 | Expenditures | 5,524 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/5 | Expenditures | 13,494 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/6 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/7 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/8 | Expenditures | 55,502 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/9 | Expenditures | 15,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:18:41 PM. |