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.) |
31/03/2024 | 4THSFC/2023-24/R/1 | Direct Receipts | 506,013 | 21/03/2024 | 5THSFC/2023-24/P/83 | Expenditures | 45,200 | |||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/84 | Expenditures | 873,465 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/86 | Expenditures | 61,032 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/87 | Expenditures | 48,986 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/88 | Expenditures | 48,948 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/89 | Expenditures | 886,520 | ||||||||||
Direct Receipts | 23/03/2024 | 5THSFC/2023-24/P/86 | Expenditures | 682,757 | ||||||||||
Direct Receipts | 23/03/2024 | 5THSFC/2023-24/P/87 | Expenditures | 671,254 | ||||||||||
Direct Receipts | 23/03/2024 | 5THSFC/2023-24/P/88 | Expenditures | 886,529 | ||||||||||
Direct Receipts | 23/03/2024 | 5THSFC/2023-24/P/89 | Expenditures | 439,068 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/90 | Expenditures | 882,628 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/91 | Expenditures | 597,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:19 AM. |