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.) |
29/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 11,300 | 06/10/2023 | 5THSFC/2023-24/P/55 | Expenditures | 153,746 | |||||||
29/10/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,364,121 | 07/10/2023 | 5THSFC/2023-24/P/56 | Expenditures | 189,555 | |||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/57 | Expenditures | 295,944 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/58 | Expenditures | 279,017 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/59 | Expenditures | 295,551 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/60 | Expenditures | 300,877 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/61 | Expenditures | 141,848 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/62 | Expenditures | 293,556 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/63 | Expenditures | 2,522 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/64 | Expenditures | 252,586 | ||||||||||
Direct Receipts | 19/10/2023 | 5THSFC/2023-24/P/65 | Expenditures | 99,308 | ||||||||||
Direct Receipts | 19/10/2023 | 5THSFC/2023-24/P/66 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/67 | Expenditures | 283,924 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/68 | Expenditures | 69,464 | ||||||||||
Direct Receipts | 26/10/2023 | XVFC/2023-24/P/39 | Expenditures | 156,397 | ||||||||||
Direct Receipts | 26/10/2023 | XVFC/2023-24/P/40 | Expenditures | 297,595 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/69 | Expenditures | 407,190 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/70 | Expenditures | 133,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:20 PM. |