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.) |
08/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 5,600,672 | 08/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 278,502 | |||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 523,939 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 523,939 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 523,939 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/45 | Expenditures | 252,020 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/46 | Expenditures | 252,020 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 486,598 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 467,632 | ||||||||||
Direct Receipts | 17/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 428,418 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 16,136 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 42,348 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 271,525 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/11/2023 | 5THSFC/2023-24/P/49 | Expenditures | 539,146 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/47 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/48 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/49 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/50 | Expenditures | 554,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:01 AM. |