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.) |
27/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,722,938 | 11/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 49,480 | |||||||
Direct Receipts | 11/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 65,271 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/23 | Expenditures | 50,556 | ||||||||||
Direct Receipts | 17/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 106,612 | ||||||||||
Direct Receipts | 17/10/2023 | XVFC/2023-24/P/24 | Expenditures | 50,564 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 148,956 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 298,618 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 297,913 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 597,236 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/25 | Expenditures | 96,463 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/26 | Expenditures | 158,597 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/27 | Expenditures | 164,366 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/28 | Expenditures | 328,733 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/29 | Expenditures | 317,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:35 AM. |