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.) |
29/12/2023 | 5THSFC/2023-24/R/91 | Direct Receipts | 1,176,773 | 02/12/2023 | 5THSFC/2023-24/P/71 | Expenditures | 47,010 | |||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/72 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/73 | Expenditures | 111,090 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/74 | Expenditures | 296,523 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/75 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/76 | Expenditures | 748,425 | ||||||||||
Direct Receipts | 17/12/2023 | 5THSFC/2023-24/P/77 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/37 | Expenditures | 412,897 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/38 | Expenditures | 73,210 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/78 | Expenditures | 642,607 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/79 | Expenditures | 128,410 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/80 | Expenditures | 424,669 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/81 | Expenditures | 828,799 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/82 | Expenditures | 102,670 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/39 | Expenditures | 741,259 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/40 | Expenditures | 125,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:17:47 AM. |