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.) |
12/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,218,087 | 12/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 991,687 | |||||||
Direct Receipts | 12/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 460,837 | ||||||||||
Direct Receipts | 12/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 850,356 | ||||||||||
Direct Receipts | 15/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/4 | Expenditures | 977,351 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/5 | Expenditures | 973,633 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/6 | Expenditures | 66,987 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/7 | Expenditures | 978,964 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 995,230 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 964,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:24:53 PM. |