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.) |
29/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 2,117,392 | 07/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 802,223 | |||||||
30/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 42,123 | 07/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 536,944 | |||||||
Direct Receipts | 14/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 964,742 | ||||||||||
Direct Receipts | 20/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 626,069 | ||||||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/2 | Expenditures | 402,457 | ||||||||||
Direct Receipts | 21/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 677,677 | ||||||||||
Direct Receipts | 27/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 312,128 | ||||||||||
Direct Receipts | 27/06/2023 | XVFC/2023-24/P/3 | Expenditures | 305,720 | ||||||||||
Direct Receipts | 27/06/2023 | XVFC/2023-24/P/4 | Expenditures | 957,372 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 99,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:58 AM. |