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.) |
28/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 3,785,698 | 26/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 101,700 | |||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 870,656 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 1,516,259 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/40 | Expenditures | 955,377 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/41 | Expenditures | 48,085 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/42 | Expenditures | 800,177 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/43 | Expenditures | 886,244 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/45 | Expenditures | 35,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:17 PM. |