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.) |
02/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 934,249 | 01/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 535,464 | |||||||
28/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 550,000 | 01/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 67,674 | |||||||
Direct Receipts | 02/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 111,094 | ||||||||||
Direct Receipts | 02/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 879,010 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/10 | Expenditures | 14,163 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/11 | Expenditures | 274,815 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/12 | Expenditures | 34,732 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/9 | Expenditures | 112,057 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 356,848 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/13 | Expenditures | 394,549 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/14 | Expenditures | 49,864 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 740,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:44 PM. |