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.) |
15/10/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 2,000,000 | 15/10/2023 | 5THSFC/2023-24/P/5 | Expenditures | 402,590 | |||||||
Direct Receipts | 15/10/2023 | 5THSFC/2023-24/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/10/2023 | 5THSFC/2023-24/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/10/2023 | 5THSFC/2023-24/P/8 | Expenditures | 242,211 | ||||||||||
Direct Receipts | 15/10/2023 | 5THSFC/2023-24/P/9 | Expenditures | 29,265 | ||||||||||
Direct Receipts | 15/10/2023 | XVFC/2023-24/P/6 | Expenditures | 308,018 | ||||||||||
Direct Receipts | 15/10/2023 | XVFC/2023-24/P/7 | Expenditures | 482,089 | ||||||||||
Direct Receipts | 15/10/2023 | XVFC/2023-24/P/8 | Expenditures | 180,963 | ||||||||||
Direct Receipts | 26/10/2023 | XVFC/2023-24/P/9 | Expenditures | 414,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:26 AM. |