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.) |
23/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 7,438,289 | 23/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 370,153 | |||||||
Direct Receipts | 23/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 800,346 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/1 | Expenditures | 396,398 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/2 | Expenditures | 551,656 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/3 | Expenditures | 199,042 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/4 | Expenditures | 869,277 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/5 | Expenditures | 860,362 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/6 | Expenditures | 806,333 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/7 | Expenditures | 227,320 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/8 | Expenditures | 133,870 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/9 | Expenditures | 895,820 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/10 | Expenditures | 743,758 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/11 | Expenditures | 31,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:18:59 AM. |