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.) |
22/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 4,581,945 | 18/03/2024 | XVFC/2023-24/P/31 | Expenditures | 977,458 | |||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/32 | Expenditures | 978,692 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/33 | Expenditures | 143,288 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 267,309 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 982,895 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/34 | Expenditures | 531,342 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/35 | Expenditures | 908,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:01 AM. |