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.) |
06/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,281,834 | 02/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 294,220 | |||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 485,961 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/30 | Expenditures | 505,049 | ||||||||||
Direct Receipts | 05/12/2023 | 5THSFC/2023-24/P/35 | Expenditures | 351,900 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/31 | Expenditures | 151,630 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 329,241 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 440,549 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/38 | Expenditures | 473,928 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/32 | Expenditures | 402,076 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/33 | Expenditures | 394,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:03 AM. |