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.) |
26/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 13,530,452 | 04/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 575,096 | |||||||
Direct Receipts | 04/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 595,733 | ||||||||||
Direct Receipts | 07/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 459,209 | ||||||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 460,270 | ||||||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 229,604 | ||||||||||
Direct Receipts | 20/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 933,839 | ||||||||||
Direct Receipts | 20/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 697,428 | ||||||||||
Direct Receipts | 20/07/2023 | XVFC/2023-24/P/2 | Expenditures | 934,550 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 656,365 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 953,067 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/19 | Expenditures | 656,852 | ||||||||||
Direct Receipts | 31/07/2023 | 5THSFC/2023-24/P/20 | Expenditures | 951,606 | ||||||||||
Direct Receipts | 31/07/2023 | 5THSFC/2023-24/P/21 | Expenditures | 344,790 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/3 | Expenditures | 952,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:12 AM. |