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.) |
20/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 5,072,068 | 20/03/2024 | 5THSFC/2023-24/P/136 | Expenditures | 505,049 | |||||||
31/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 5,580,410 | 20/03/2024 | 5THSFC/2023-24/P/137 | Expenditures | 4,286 | |||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/138 | Expenditures | 861,633 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/139 | Expenditures | 627,571 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/40 | Expenditures | 447,122 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/41 | Expenditures | 241,933 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/42 | Expenditures | 4,641 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/43 | Expenditures | 4,641 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/44 | Expenditures | 2,481 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/45 | Expenditures | 34,062 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/46 | Expenditures | 17,031 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/47 | Expenditures | 13,822 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/48 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/49 | Expenditures | 13,829 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/50 | Expenditures | 30,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:53 PM. |