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.) |
05/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 3,947,217 | 16/12/2023 | 5THSFC/2023-24/P/48 | Expenditures | 126,925 | |||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/49 | Expenditures | 299,971 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 54,890 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/88 | Expenditures | 130,992 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/89 | Expenditures | 350,986 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/90 | Expenditures | 106,339 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/91 | Expenditures | 103,640 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/92 | Expenditures | 106,038 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/93 | Expenditures | 379,154 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/94 | Expenditures | 39,681 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/95 | Expenditures | 137,274 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/96 | Expenditures | 80,680 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/97 | Expenditures | 80,680 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/98 | Expenditures | 23,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:46 AM. |