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.) |
24/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 9,000,000 | 24/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 876,784 | |||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 440,181 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/6 | Expenditures | 860,835 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/7 | Expenditures | 840,940 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/8 | Expenditures | 867,430 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/9 | Expenditures | 856,998 | ||||||||||
Direct Receipts | 25/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 822,603 | ||||||||||
Direct Receipts | 25/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 877,810 | ||||||||||
Direct Receipts | 25/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 869,627 | ||||||||||
Direct Receipts | 25/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 869,721 | ||||||||||
Direct Receipts | 25/03/2024 | XVFC/2023-24/P/10 | Expenditures | 700,658 | ||||||||||
Direct Receipts | 25/03/2024 | XVFC/2023-24/P/11 | Expenditures | 858,747 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/12 | Expenditures | 870,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:19 PM. |