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.) |
20/01/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 124,300 | 10/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 36,357 | |||||||
20/01/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 1,458,256 | 10/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 163,103 | |||||||
Direct Receipts | 10/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 104,501 | ||||||||||
Direct Receipts | 10/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 799,445 | ||||||||||
Direct Receipts | 10/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 669,059 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/27 | Expenditures | 736,011 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/28 | Expenditures | 788,952 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/29 | Expenditures | 261,054 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/30 | Expenditures | 492,342 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/31 | Expenditures | 275,623 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/32 | Expenditures | 131,588 | ||||||||||
Direct Receipts | 31/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 361,629 | ||||||||||
Direct Receipts | 31/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 323,577 | ||||||||||
Direct Receipts | 31/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 197,003 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/33 | Expenditures | 467,325 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/34 | Expenditures | 206,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:58 AM. |