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.) |
17/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,545,000 | 04/06/2023 | XVFC/2023-24/P/3 | Expenditures | 266,663 | |||||||
21/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 4,555,000 | 13/06/2023 | XVFC/2023-24/P/4 | Expenditures | 946,979 | |||||||
30/06/2023 | XVFC/2023-24/R/1 | Direct Receipts | 2,000,000 | 17/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 907,152 | |||||||
Direct Receipts | 17/06/2023 | XVFC/2023-24/P/5 | Expenditures | 89,552 | ||||||||||
Direct Receipts | 17/06/2023 | XVFC/2023-24/P/6 | Expenditures | 277,627 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 717,687 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 945,539 | ||||||||||
Direct Receipts | 24/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 921,137 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 917,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:25 AM. |