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.) |
04/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 3,752,345 | 04/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 791,013 | |||||||
23/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,700,000 | 04/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 560,501 | |||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 997,751 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 504,815 | ||||||||||
Direct Receipts | 04/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 832,464 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 141,079 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 618,451 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/10 | Expenditures | 497,329 | ||||||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/9 | Expenditures | 997,498 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/11 | Expenditures | 111,405 | ||||||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 987,518 | ||||||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 593,100 | ||||||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 566,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:55:01 PM. |