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.) |
25/08/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,352,234 | 14/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 354,374 | |||||||
25/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 11,300 | 14/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 868,455 | |||||||
25/08/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,457,530 | 14/08/2023 | XVFC/2023-24/P/7 | Expenditures | 693,756 | |||||||
25/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 115,300 | 15/08/2023 | XVFC/2023-24/P/10 | Expenditures | 357,011 | |||||||
25/08/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 53,226 | 15/08/2023 | XVFC/2023-24/P/8 | Expenditures | 70,621 | |||||||
25/08/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,352,234 | 15/08/2023 | XVFC/2023-24/P/9 | Expenditures | 160,191 | |||||||
25/08/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 115,300 | 22/08/2023 | XVFC/2023-24/P/11 | Expenditures | 166,125 | |||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/12 | Expenditures | 317,678 | ||||||||||
Direct Receipts | 24/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 335,032 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/14 | Expenditures | 91,736 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/15 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 29/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 187,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:05 AM. |