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.) |
23/11/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,265,573 | 03/11/2023 | 5THSFC/2023-24/P/71 | Expenditures | 399,679 | |||||||
23/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 114,300 | 08/11/2023 | 5THSFC/2023-24/P/72 | Expenditures | 277,616 | |||||||
30/11/2023 | XVFC/2023-24/R/3 | Direct Receipts | 17,514 | 08/11/2023 | XVFC/2023-24/P/41 | Expenditures | 156,397 | |||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/42 | Expenditures | 279,004 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/73 | Expenditures | 181,455 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/74 | Expenditures | 11,432 | ||||||||||
Direct Receipts | 22/11/2023 | 5THSFC/2023-24/P/75 | Expenditures | 422,914 | ||||||||||
Direct Receipts | 23/11/2023 | XVFC/2023-24/P/43 | Expenditures | 503,521 | ||||||||||
Direct Receipts | 23/11/2023 | XVFC/2023-24/P/44 | Expenditures | 211,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:29 PM. |