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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 34,409 | 18/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 593,392 | |||||||
Direct Receipts | 18/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 21,007 | ||||||||||
Direct Receipts | 18/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 5,251 | ||||||||||
Direct Receipts | 18/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 765,073 | ||||||||||
Direct Receipts | 18/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 27,083 | ||||||||||
Direct Receipts | 18/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 219,915 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 7,784 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 19/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 725,676 | ||||||||||
Direct Receipts | 19/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 25,688 | ||||||||||
Direct Receipts | 19/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 6,422 | ||||||||||
Direct Receipts | 30/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 885 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/4 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:51 PM. |