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.) |
25/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 8,589,688 | 15/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 793,372 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 2,000,000 | 15/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 727,061 | |||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/70 | Expenditures | 623,574 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/71 | Expenditures | 222,576 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/72 | Expenditures | 624,034 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/104 | Expenditures | 925,153 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/106 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/74 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/75 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/76 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/77 | Expenditures | 65,690 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/78 | Expenditures | 59,010 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/79 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/80 | Expenditures | 375,786 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/81 | Expenditures | 39,970 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/82 | Expenditures | 44,080 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/107 | Expenditures | 115,790 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/108 | Expenditures | 488,811 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/109 | Expenditures | 61,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:19 PM. |