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.) |
03/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,080,770 | 28/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 10,856 | |||||||
07/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 11,300 | 28/06/2023 | XVFC/2023-24/P/1 | Expenditures | 43,408 | |||||||
07/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,164,928 | 28/06/2023 | XVFC/2023-24/P/2 | Expenditures | 78,980 | |||||||
08/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 96,300 | 28/06/2023 | XVFC/2023-24/P/3 | Expenditures | 79,658 | |||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/4 | Expenditures | 60,101 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/5 | Expenditures | 66,483 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/6 | Expenditures | 79,496 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/7 | Expenditures | 24,481 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/8 | Expenditures | 27,307 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/9 | Expenditures | 62,245 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 71,770 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 74,506 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 50,853 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 43,702 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 56,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:24 AM. |