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.) |
31/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 2,184,715 | 06/10/2023 | 5THSFC/2023-24/P/10 | Expenditures | 112,672 | |||||||
31/10/2023 | OWN/2023-24/R/47 | Direct Receipts | 332,920 | 06/10/2023 | XVFC/2023-24/P/16 | Expenditures | 961,184 | |||||||
31/10/2023 | OWN/2023-24/R/48 | Direct Receipts | 190,100 | 06/10/2023 | XVFC/2023-24/P/17 | Expenditures | 123,200 | |||||||
31/10/2023 | OWN/2023-24/R/49 | Direct Receipts | 141,000 | 06/10/2023 | XVFC/2023-24/P/18 | Expenditures | 102,256 | |||||||
31/10/2023 | OWN/2023-24/R/50 | Direct Receipts | 335,070 | 07/10/2023 | OWN/2023-24/P/49 | Expenditures | 1,547,144 | |||||||
Direct Receipts | 07/10/2023 | OWN/2023-24/P/50 | Expenditures | 826,000 | ||||||||||
Direct Receipts | 07/10/2023 | OWN/2023-24/P/51 | Expenditures | 476,000 | ||||||||||
Direct Receipts | 26/10/2023 | XVFC/2023-24/P/19 | Expenditures | 238,784 | ||||||||||
Direct Receipts | 26/10/2023 | XVFC/2023-24/P/20 | Expenditures | 406,448 | ||||||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/52 | Expenditures | 251,474 | ||||||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/53 | Expenditures | 1,673,004 | ||||||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/54 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/55 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:19 PM. |