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.) |
07/11/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 2,668,358 | 07/11/2023 | 5THSFC/2023-24/P/76 | Expenditures | 168,118 | |||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/77 | Expenditures | 136,522 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/78 | Expenditures | 478,453 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/79 | Expenditures | 109,330 | ||||||||||
Direct Receipts | 18/11/2023 | XVFC/2023-24/P/31 | Expenditures | 597,464 | ||||||||||
Direct Receipts | 18/11/2023 | XVFC/2023-24/P/32 | Expenditures | 597,464 | ||||||||||
Direct Receipts | 18/11/2023 | XVFC/2023-24/P/33 | Expenditures | 597,464 | ||||||||||
Direct Receipts | 18/11/2023 | XVFC/2023-24/P/34 | Expenditures | 597,464 | ||||||||||
Direct Receipts | 18/11/2023 | XVFC/2023-24/P/35 | Expenditures | 597,464 | ||||||||||
Direct Receipts | 18/11/2023 | XVFC/2023-24/P/36 | Expenditures | 597,464 | ||||||||||
Direct Receipts | 18/11/2023 | XVFC/2023-24/P/37 | Expenditures | 597,464 | ||||||||||
Direct Receipts | 18/11/2023 | XVFC/2023-24/P/38 | Expenditures | 597,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:12 AM. |