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.) |
30/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 131,300 | 11/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 857,126 | |||||||
30/10/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,463,610 | 11/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 406,708 | |||||||
Direct Receipts | 11/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 473,984 | ||||||||||
Direct Receipts | 11/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 412,365 | ||||||||||
Direct Receipts | 11/10/2023 | 5THSFC/2023-24/P/45 | Expenditures | 109,896 | ||||||||||
Direct Receipts | 11/10/2023 | 5THSFC/2023-24/P/46 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/10/2023 | 5THSFC/2023-24/P/47 | Expenditures | 51,051 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/48 | Expenditures | 62,537 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/49 | Expenditures | 82,895 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/50 | Expenditures | 64,936 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/51 | Expenditures | 448,719 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/6 | Expenditures | 350,460 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/7 | Expenditures | 748,485 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/8 | Expenditures | 579,728 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/53 | Expenditures | 463,866 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/54 | Expenditures | 63,456 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/55 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:21 PM. |