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.) |
28/12/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 9,491,399 | 04/12/2023 | 5THSFC/2023-24/P/10 | Expenditures | 878,675 | |||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/11 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/9 | Expenditures | 542,613 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/5 | Expenditures | 917,875 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/6 | Expenditures | 925,639 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/7 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 499,078 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 918,565 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 961,820 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 942,051 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 44,053 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 457,014 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 982,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:06 AM. |