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.) |
01/10/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,500,000 | 01/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 993,560 | |||||||
01/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 4,000,000 | 01/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 994,192 | |||||||
13/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 600,000 | 01/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 824,161 | |||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 570,823 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 777,414 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 502,819 | ||||||||||
Direct Receipts | 01/10/2023 | XVFC/2023-24/P/17 | Expenditures | 732,795 | ||||||||||
Direct Receipts | 01/10/2023 | XVFC/2023-24/P/18 | Expenditures | 1,034,419 | ||||||||||
Direct Receipts | 01/10/2023 | XVFC/2023-24/P/19 | Expenditures | 672,240 | ||||||||||
Direct Receipts | 01/10/2023 | XVFC/2023-24/P/20 | Expenditures | 172,584 | ||||||||||
Direct Receipts | 13/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 330,081 | ||||||||||
Direct Receipts | 13/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 1,016,385 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/21 | Expenditures | 990,243 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/22 | Expenditures | 530,130 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/23 | Expenditures | 835,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:10 PM. |