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.) |
14/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 3,566,212 | 14/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 948,390 | |||||||
Direct Receipts | 14/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 318,579 | ||||||||||
Direct Receipts | 14/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 808,435 | ||||||||||
Direct Receipts | 14/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 170,772 | ||||||||||
Direct Receipts | 14/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 779,756 | ||||||||||
Direct Receipts | 14/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 592,812 | ||||||||||
Direct Receipts | 14/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 949,423 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 808,490 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/1 | Expenditures | 504,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:44 PM. |