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.) |
05/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,250,000 | 05/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 411,002 | |||||||
Direct Receipts | 05/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 212,542 | ||||||||||
Direct Receipts | 05/10/2023 | XVFC/2023-24/P/10 | Expenditures | 864,682 | ||||||||||
Direct Receipts | 05/10/2023 | XVFC/2023-24/P/8 | Expenditures | 442,968 | ||||||||||
Direct Receipts | 05/10/2023 | XVFC/2023-24/P/9 | Expenditures | 443,970 | ||||||||||
Direct Receipts | 13/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 540,108 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/11 | Expenditures | 390,402 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/12 | Expenditures | 994,723 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/13 | Expenditures | 987,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:19 AM. |