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.) |
07/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 107,300 | 02/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 523,804 | |||||||
07/10/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,203,443 | 02/10/2023 | XVFC/2023-24/P/52 | Expenditures | 20,160 | |||||||
07/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,297,156 | 07/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 366,400 | |||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 100,549 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 321,697 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 25,557 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 31,141 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 274,518 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 39,513 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 9,173 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 320,911 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 427,904 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 107,874 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 82,570 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/45 | Expenditures | 58,690 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/46 | Expenditures | 70,620 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/47 | Expenditures | 127,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:52 AM. |