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.) |
22/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 3,000,000 | 12/06/2023 | XVFC/2023-24/P/5 | Expenditures | 593,237 | |||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/6 | Expenditures | 704,894 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/7 | Expenditures | 434,201 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 155,197 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 1,577,000 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 661,432 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 491,513 | ||||||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 121,140 | ||||||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 206,711 | ||||||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 127,904 | ||||||||||
Direct Receipts | 22/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 192,393 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/8 | Expenditures | 514,255 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/9 | Expenditures | 177,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:54 AM. |