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.) |
31/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,673,491 | 05/07/2023 | XVFC/2023-24/P/41 | Expenditures | 282,262 | |||||||
31/07/2023 | XVFC/2023-24/R/3 | Direct Receipts | 60,935 | 05/07/2023 | XVFC/2023-24/P/42 | Expenditures | 5,760 | |||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/43 | Expenditures | 56,970 | ||||||||||
Direct Receipts | 11/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 304,324 | ||||||||||
Direct Receipts | 12/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 6,211 | ||||||||||
Direct Receipts | 12/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 132,595 | ||||||||||
Direct Receipts | 22/07/2023 | XVFC/2023-24/P/44 | Expenditures | 86,387 | ||||||||||
Direct Receipts | 22/07/2023 | XVFC/2023-24/P/45 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 22/07/2023 | XVFC/2023-24/P/46 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:05 PM. |