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.) |
16/12/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 1,283,446 | 05/12/2023 | 5THSFC/2023-24/P/81 | Expenditures | 478,438 | |||||||
16/12/2023 | 5THSFC/2023-24/R/19 | Direct Receipts | 1,166,365 | 05/12/2023 | 5THSFC/2023-24/P/82 | Expenditures | 181,800 | |||||||
Direct Receipts | 05/12/2023 | 5THSFC/2023-24/P/83 | Expenditures | 49,173 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/84 | Expenditures | 309,314 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/85 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/86 | Expenditures | 53,998 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/87 | Expenditures | 160,492 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/88 | Expenditures | 53,558 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/77 | Expenditures | 212,716 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/78 | Expenditures | 574,949 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/79 | Expenditures | 430,331 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/80 | Expenditures | 301,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:16 AM. |