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.) |
07/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,987,656 | 07/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 315,000 | |||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 331,550 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 331,550 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 331,550 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 331,550 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 331,550 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 331,550 | ||||||||||
Direct Receipts | 07/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/3 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/4 | Expenditures | 212,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:07 AM. |