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.) |
10/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,887,220 | 07/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 637,960 | |||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 840,406 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 835,739 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 412,756 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 836,191 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/17 | Expenditures | 823,539 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/18 | Expenditures | 500,723 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/19 | Expenditures | 553,805 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 811,528 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 809,360 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/20 | Expenditures | 184,076 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 108,705 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 53,649 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 108,641 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/47 | Expenditures | 109,245 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/48 | Expenditures | 105,215 | ||||||||||
Direct Receipts | 17/11/2023 | XVFC/2023-24/P/21 | Expenditures | 71,986 | ||||||||||
Direct Receipts | 17/11/2023 | XVFC/2023-24/P/22 | Expenditures | 65,085 | ||||||||||
Direct Receipts | 17/11/2023 | XVFC/2023-24/P/23 | Expenditures | 126,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:23 AM. |