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.) |
06/10/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 11,300 | 05/10/2023 | 5THSFC/2023-24/P/63 | Expenditures | 31,862 | |||||||
06/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 186,300 | 05/10/2023 | 5THSFC/2023-24/P/64 | Expenditures | 22,665 | |||||||
06/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 2,154,184 | 05/10/2023 | XVFC/2023-24/P/63 | Expenditures | 8,095 | |||||||
06/10/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 74,307 | 05/10/2023 | XVFC/2023-24/P/64 | Expenditures | 25,662 | |||||||
06/10/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 2,260,158 | 05/10/2023 | XVFC/2023-24/P/65 | Expenditures | 49,873 | |||||||
06/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 186,300 | 05/10/2023 | XVFC/2023-24/P/66 | Expenditures | 53,450 | |||||||
06/10/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 96,993 | 05/10/2023 | XVFC/2023-24/P/67 | Expenditures | 55,104 | |||||||
06/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 2,436,158 | 20/10/2023 | 5THSFC/2023-24/P/65 | Expenditures | 29,250 | |||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/66 | Expenditures | 12,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:31 AM. |