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.) |
13/12/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,250,000 | 05/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 596,493 | |||||||
21/12/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,653,170 | 05/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 596,798 | |||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/5 | Expenditures | 119,637 | ||||||||||
Direct Receipts | 13/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 503,927 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 598,043 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 298,246 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 298,398 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/6 | Expenditures | 59,818 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 585,139 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 299,021 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 99,415 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 99,466 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/7 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:27 PM. |