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.) |
14/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 3,505,843 | 14/05/2023 | XVFC/2023-24/P/6 | Expenditures | 22,528 | |||||||
Direct Receipts | 14/05/2023 | XVFC/2023-24/P/7 | Expenditures | 41,535 | ||||||||||
Direct Receipts | 30/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 224,878 | ||||||||||
Direct Receipts | 30/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 127,113 | ||||||||||
Direct Receipts | 30/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 155,676 | ||||||||||
Direct Receipts | 30/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 177,046 | ||||||||||
Direct Receipts | 30/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 182,453 | ||||||||||
Direct Receipts | 31/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 509,671 | ||||||||||
Direct Receipts | 31/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 27,797 | ||||||||||
Direct Receipts | 31/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 122,304 | ||||||||||
Direct Receipts | 31/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 242,272 | ||||||||||
Direct Receipts | 31/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 71,455 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/10 | Expenditures | 469,587 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/11 | Expenditures | 338,615 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/12 | Expenditures | 36,228 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/13 | Expenditures | 174,937 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/14 | Expenditures | 85,569 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/8 | Expenditures | 330,794 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/9 | Expenditures | 84,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:46 PM. |