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.) |
15/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 5,461,046 | 15/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 784,335 | |||||||
Direct Receipts | 15/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 395,801 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/1 | Expenditures | 268,075 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 812,790 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 828,850 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 820,280 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 812,175 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 727,678 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 636,088 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/2 | Expenditures | 654,311 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/3 | Expenditures | 803,158 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/4 | Expenditures | 707,494 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/5 | Expenditures | 534,874 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/6 | Expenditures | 530,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:42 PM. |