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.) |
26/07/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 25,000,000 | 03/07/2023 | XVFC/2023-24/P/45 | Expenditures | 466,849 | |||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/46 | Expenditures | 508,679 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/46 | Expenditures | 905,605 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/47 | Expenditures | 183,863 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/48 | Expenditures | 627,489 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/49 | Expenditures | 935,341 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/50 | Expenditures | 526,271 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/47 | Expenditures | 108,471 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/48 | Expenditures | 885,427 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/49 | Expenditures | 99,901 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/50 | Expenditures | 923,118 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/51 | Expenditures | 600,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:28 AM. |