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.) |
08/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 3,406,162 | 07/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 42,593 | |||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 39,484 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/11 | Expenditures | 437,907 | ||||||||||
Direct Receipts | 08/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 623,730 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 666,333 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 256,701 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/12 | Expenditures | 846,270 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/13 | Expenditures | 652,528 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/14 | Expenditures | 234,956 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/15 | Expenditures | 254,227 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/16 | Expenditures | 306,054 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/17 | Expenditures | 132,184 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/18 | Expenditures | 84,797 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/19 | Expenditures | 184,954 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/20 | Expenditures | 66,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:17 AM. |