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.) |
30/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 2,356,841 | 06/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 617,008 | |||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 23,889 | ||||||||||
Direct Receipts | 07/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 567,357 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/3 | Expenditures | 13,138 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/4 | Expenditures | 872,325 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 388,535 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 190,434 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 288,882 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/5 | Expenditures | 116,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:06 PM. |