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.) |
05/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 11,300 | 01/09/2023 | XVFC/2023-24/P/3 | Expenditures | 657,864 | |||||||
05/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,571,807 | 01/09/2023 | XVFC/2023-24/P/4 | Expenditures | 659,409 | |||||||
27/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 124,300 | 01/09/2023 | XVFC/2023-24/P/5 | Expenditures | 945,794 | |||||||
27/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,389,878 | 01/09/2023 | XVFC/2023-24/P/6 | Expenditures | 867,038 | |||||||
Direct Receipts | 01/09/2023 | XVFC/2023-24/P/7 | Expenditures | 824,930 | ||||||||||
Direct Receipts | 04/09/2023 | 5THSFC/2023-24/P/10 | Expenditures | 901,726 | ||||||||||
Direct Receipts | 04/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 888,198 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/10 | Expenditures | 890,285 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/8 | Expenditures | 712,370 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/9 | Expenditures | 491,357 | ||||||||||
Direct Receipts | 13/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 195,951 | ||||||||||
Direct Receipts | 13/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 574,128 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/11 | Expenditures | 491,435 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/12 | Expenditures | 756,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:26 AM. |