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 | 5THSFC/2023-24/R/25 | Direct Receipts | 231,689 | 13/03/2024 | 5THSFC/2023-24/P/114 | Expenditures | 85,642 | |||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/115 | Expenditures | 84,701 | ||||||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/116 | Expenditures | 85,276 | ||||||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/117 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/118 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/119 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/121 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/66 | Expenditures | 89,336 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/67 | Expenditures | 32,077 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/68 | Expenditures | 32,051 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/69 | Expenditures | 57,815 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/70 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/71 | Expenditures | 43,190 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/72 | Expenditures | 69,889 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/74 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/75 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/76 | Expenditures | 17,652 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/77 | Expenditures | 67,425 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/78 | Expenditures | 1,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:45 PM. |