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.) |
21/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 249,761 | 21/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 765,180 | |||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 228,314 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 176,490 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 49,575 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 21/06/2023 | FFC/2023-24/P/1 | OB Cancellation | 91,910 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/1 | Expenditures | 318,679 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/2 | Expenditures | 467,044 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/3 | Expenditures | 328,856 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/4 | Expenditures | 174,588 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/5 | Expenditures | 160,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:37 PM. |