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.) |
30/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 4,385,003 | 05/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 313,462 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 7,474,779 | 05/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 436,821 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 19,465 | 05/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 439,104 | |||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 118,447 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 31,035 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 124,300 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 73,634 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/16 | Expenditures | 641,933 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/17 | Expenditures | 795,489 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/18 | Expenditures | 800,080 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/19 | Expenditures | 175,723 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/20 | Expenditures | 193,377 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/21 | Expenditures | 189,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:09 AM. |