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.) |
19/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 2,521,278 | 21/10/2023 | 5THSFC/2023-24/P/49 | Expenditures | 55,405 | |||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/49 | Expenditures | 514,649 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/50 | Expenditures | 90,783 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/51 | Expenditures | 94,969 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/50 | Expenditures | 240,772 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/52 | Expenditures | 236,620 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/53 | Expenditures | 193,868 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/51 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/54 | Expenditures | 71,610 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/52 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/55 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/56 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/57 | Expenditures | 87,880 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/53 | Expenditures | 1,155,768 | ||||||||||
Direct Receipts | 30/10/2023 | 5THSFC/2023-24/P/54 | Expenditures | 121,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:03 AM. |