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.) |
21/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 3,540,000 | 10/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 152,996 | |||||||
Direct Receipts | 10/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 890,623 | ||||||||||
Direct Receipts | 10/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 893,670 | ||||||||||
Direct Receipts | 10/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 679,859 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/6 | Expenditures | 56,214 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/7 | Expenditures | 914,690 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 693,820 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/16 | Expenditures | 41,567 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/8 | Expenditures | 177,336 | ||||||||||
Direct Receipts | 21/05/2023 | 5THSFC/2023-24/P/17 | Expenditures | 855,522 | ||||||||||
Direct Receipts | 21/05/2023 | 5THSFC/2023-24/P/18 | Expenditures | 511,376 | ||||||||||
Direct Receipts | 21/05/2023 | 5THSFC/2023-24/P/19 | Expenditures | 892,530 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/9 | Expenditures | 233,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:38 AM. |