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.) |
23/03/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 1,076,389 | 12/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 45,200 | |||||||
31/03/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 2,000,000 | 12/03/2024 | XVFC/2023-24/P/22 | Expenditures | 942,429 | |||||||
31/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 2,000,000 | 12/03/2024 | XVFC/2023-24/P/23 | Expenditures | 38,057 | |||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 349,249 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 634,369 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 35,215 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 309,122 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 17,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:35 AM. |