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.) |
16/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 2,000,000 | 01/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 424,117 | |||||||
Direct Receipts | 01/12/2023 | 5THSFC/2023-24/P/51 | Expenditures | 478,448 | ||||||||||
Direct Receipts | 01/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 893,634 | ||||||||||
Direct Receipts | 01/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 367,272 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/74 | Expenditures | 904,562 | ||||||||||
Direct Receipts | 05/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 307,226 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/55 | Expenditures | 380,963 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/56 | Expenditures | 901,221 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/57 | Expenditures | 882,443 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/58 | Expenditures | 811,807 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/75 | Expenditures | 555,916 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/76 | Expenditures | 456,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:35:37 AM. |