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.) |
04/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 5,575,200 | 04/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 518,873 | |||||||
30/11/2023 | XVFC/2023-24/R/1 | Direct Receipts | 2,000,000 | 04/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 858,145 | |||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/14 | Expenditures | 914,819 | ||||||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/15 | Expenditures | 188,597 | ||||||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/16 | Expenditures | 601,577 | ||||||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/17 | Expenditures | 692,904 | ||||||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/18 | Expenditures | 143,424 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 827,687 | ||||||||||
Direct Receipts | 18/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 900,357 | ||||||||||
Direct Receipts | 18/11/2023 | XVFC/2023-24/P/19 | Expenditures | 360,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:09 PM. |