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.) |
02/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,101,085 | 02/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 100,000 | |||||||
02/08/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 5,162,819 | 02/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 621,685 | ||||||||||
Direct Receipts | 02/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 27,508 | ||||||||||
Direct Receipts | 02/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 438,737 | ||||||||||
Direct Receipts | 02/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 19,413 | ||||||||||
Direct Receipts | 02/08/2023 | XVFC/2023-24/P/3 | Expenditures | 884,045 | ||||||||||
Direct Receipts | 02/08/2023 | XVFC/2023-24/P/4 | Expenditures | 39,118 | ||||||||||
Direct Receipts | 03/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 985,032 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/5 | Expenditures | 946,793 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/6 | Expenditures | 775,196 | ||||||||||
Direct Receipts | 21/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 990,005 | ||||||||||
Direct Receipts | 21/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 988,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:16:39 AM. |