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.) |
09/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 6,627,388 | 20/10/2023 | XVFC/2023-24/P/16 | Expenditures | 38,590 | |||||||
30/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,815,107 | 20/10/2023 | XVFC/2023-24/P/17 | Expenditures | 3,360 | |||||||
30/10/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,815,107 | 20/10/2023 | XVFC/2023-24/P/18 | Expenditures | 335,996 | |||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 224,850 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/19 | Expenditures | 367,200 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/20 | Expenditures | 366,300 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/21 | Expenditures | 366,300 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/22 | Expenditures | 688,918 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 516,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:51 AM. |