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.) |
10/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 128,590 | 10/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 59,847 | |||||||
10/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 992,432 | 10/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 32,715 | |||||||
Direct Receipts | 10/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 72,505 | ||||||||||
Direct Receipts | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 224,026 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/10 | Expenditures | 223,601 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/11 | Expenditures | 223,601 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/12 | Expenditures | 223,601 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/13 | Expenditures | 928,803 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/14 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/3 | Expenditures | 223,601 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/4 | Expenditures | 223,601 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/5 | Expenditures | 223,601 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/6 | Expenditures | 223,601 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/7 | Expenditures | 223,601 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/8 | Expenditures | 223,601 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/9 | Expenditures | 223,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:35 AM. |