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.) |
11/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,993,918 | 10/08/2023 | 5THSFC/2023-24/P/38 | Expenditures | 288,200 | |||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/39 | Expenditures | 289,414 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/40 | Expenditures | 81,587 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/41 | Expenditures | 145,753 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/42 | Expenditures | 157,207 | ||||||||||
Direct Receipts | 11/08/2023 | 5THSFC/2023-24/P/43 | Expenditures | 201,880 | ||||||||||
Direct Receipts | 11/08/2023 | 5THSFC/2023-24/P/44 | Expenditures | 364,973 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/17 | Expenditures | 157,119 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/18 | Expenditures | 51,867 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/19 | Expenditures | 628,335 | ||||||||||
Direct Receipts | 19/08/2023 | 5THSFC/2023-24/P/45 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 19/08/2023 | 5THSFC/2023-24/P/46 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 19/08/2023 | XVFC/2023-24/P/20 | Expenditures | 363,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:04 AM. |