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.) |
07/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 744,241 | 07/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 9,172 | |||||||
07/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 744,241 | 07/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 207,280 | |||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 15,296 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 345,689 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 945,117 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/45 | Expenditures | 25,283 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/46 | Expenditures | 571,405 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/47 | Expenditures | 42,297 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/48 | Expenditures | 955,911 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/49 | Expenditures | 9,178 | ||||||||||
Direct Receipts | 07/10/2023 | 5THSFC/2023-24/P/50 | Expenditures | 207,425 | ||||||||||
Direct Receipts | 07/10/2023 | XVFC/2023-24/P/3 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 07/10/2023 | XVFC/2023-24/P/4 | Expenditures | 321,933 | ||||||||||
Direct Receipts | 07/10/2023 | XVFC/2023-24/P/5 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 07/10/2023 | XVFC/2023-24/P/6 | Expenditures | 346,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:49 AM. |