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.) |
13/01/2024 | 5THSFC/2023-24/R/16 | Refund of Excess Payment | 202,597 | 12/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 716,904 | |||||||
13/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 633,461 | 12/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 202,597 | |||||||
13/01/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 127,499 | 12/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 202,597 | |||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/21 | Expenditures | 887,613 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 101,686 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 545,557 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 881,081 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 667,196 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/22 | Expenditures | 33,708 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/23 | Expenditures | 871,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:31 AM. |