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.) |
25/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 750,209 | 07/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 224,255 | |||||||
Direct Receipts | 07/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 451,635 | ||||||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/10 | Expenditures | 46,483 | ||||||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/11 | Expenditures | 95,008 | ||||||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/12 | Expenditures | 80,312 | ||||||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/13 | Expenditures | 282,287 | ||||||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/14 | Expenditures | 101,986 | ||||||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/15 | Expenditures | 253,511 | ||||||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/9 | Expenditures | 140,480 | ||||||||||
Direct Receipts | 25/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 62,676 | ||||||||||
Direct Receipts | 25/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 454,234 | ||||||||||
Direct Receipts | 25/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 191,913 | ||||||||||
Direct Receipts | 25/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 27,059 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/16 | Expenditures | 208,011 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/17 | Expenditures | 98,448 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/18 | Expenditures | 210,211 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/19 | Expenditures | 80,094 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/20 | Expenditures | 82,892 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/21 | Expenditures | 62,241 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/22 | Expenditures | 286,571 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/23 | Expenditures | 90,031 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/24 | Expenditures | 37,816 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/25 | Expenditures | 53,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:04 AM. |