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.) |
12/03/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 1,160,241 | 12/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 857,344 | |||||||
12/03/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 1,789,001 | 12/03/2024 | XVFC/2023-24/P/7 | Expenditures | 973,500 | |||||||
12/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 1,160,384 | 14/03/2024 | XVFC/2023-24/P/8 | Expenditures | 108,318 | |||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 678,806 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 141,573 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/10 | Expenditures | 1,180,000 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/9 | Expenditures | 295,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:15 AM. |