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/12 | Direct Receipts | 1,679,541 | 06/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 104,200 | |||||||
20/11/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,485,142 | 06/11/2023 | XVFC/2023-24/P/25 | Expenditures | 590,161 | |||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/26 | Expenditures | 73,068 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/27 | Expenditures | 245,932 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/28 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/29 | Expenditures | 396,135 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/30 | Expenditures | 49,045 | ||||||||||
Direct Receipts | 14/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 810,809 | ||||||||||
Direct Receipts | 14/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 100,386 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 1,009,316 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 124,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:06 AM. |