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.) |
07/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,000,000 | 06/07/2023 | 5THSFC/2023-24/P/26 | Expenditures | 104,951 | |||||||
Direct Receipts | 06/07/2023 | 5THSFC/2023-24/P/27 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 06/07/2023 | 5THSFC/2023-24/P/28 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/10 | Expenditures | 88,448 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/11 | Expenditures | 96,456 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/12 | Expenditures | 108,295 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/13 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/14 | Expenditures | 49,270 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/15 | Expenditures | 87,660 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/9 | Expenditures | 44,498 | ||||||||||
Direct Receipts | 07/07/2023 | 5THSFC/2023-24/P/29 | Expenditures | 139,890 | ||||||||||
Direct Receipts | 07/07/2023 | 5THSFC/2023-24/P/30 | Expenditures | 106,950 | ||||||||||
Direct Receipts | 07/07/2023 | 5THSFC/2023-24/P/31 | Expenditures | 124,940 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/16 | Expenditures | 160,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:17 AM. |