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.) |
01/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,601,227 | 11/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 134,984 | |||||||
01/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 11,300 | 11/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 5,975 | |||||||
Direct Receipts | 11/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 546,023 | ||||||||||
Direct Receipts | 11/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/23 | Expenditures | 270,898 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/24 | Expenditures | 11,987 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/25 | Expenditures | 950,704 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/26 | Expenditures | 42,065 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/27 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/28 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/29 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/30 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/32 | Expenditures | 19,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:38 PM. |