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.) |
01/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 3,425,652 | 15/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 950,885 | |||||||
Direct Receipts | 15/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 903,448 | ||||||||||
Direct Receipts | 15/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 945,023 | ||||||||||
Direct Receipts | 15/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 951,196 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/1 | Expenditures | 98,063 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/2 | Expenditures | 465,606 | ||||||||||
Direct Receipts | 16/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 860,129 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/3 | Expenditures | 615,635 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/4 | Expenditures | 538,540 | ||||||||||
Direct Receipts | 19/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 135,600 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/5 | Expenditures | 701,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:06:09 PM. |