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.) |
01/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 14,431,942 | 06/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 181,158 | |||||||
Direct Receipts | 06/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 8,617 | ||||||||||
Direct Receipts | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 633,969 | ||||||||||
Direct Receipts | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 30,906 | ||||||||||
Direct Receipts | 06/04/2023 | XVFC/2023-24/P/3 | Expenditures | 373,327 | ||||||||||
Direct Receipts | 06/04/2023 | XVFC/2023-24/P/5 | Expenditures | 270,740 | ||||||||||
Direct Receipts | 06/04/2023 | XVFC/2023-24/P/6 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 06/04/2023 | XVFC/2023-24/P/7 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 29/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 24,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:16 AM. |