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.) |
17/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 695,000 | 03/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 123,915 | |||||||
31/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 500,000 | 03/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 5,164 | |||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 83,193 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 151,934 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 72,093 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/1 | Expenditures | 75,696 | ||||||||||
Direct Receipts | 05/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 71,904 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 82,966 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 577,967 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 24,082 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/2 | Expenditures | 370,947 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/3 | Expenditures | 15,457 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/4 | Expenditures | 61,341 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/5 | Expenditures | 441,444 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/6 | Expenditures | 18,395 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/7 | Expenditures | 94,512 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/8 | Expenditures | 99,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:54 AM. |