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.) |
31/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 13,593,856 | 16/03/2024 | XVFC/2023-24/P/45 | Expenditures | 989,370 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 2,517,754 | 18/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 576,281 | |||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/46 | Expenditures | 520,868 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/47 | Expenditures | 973,748 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/48 | Expenditures | 976,493 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/49 | Expenditures | 976,892 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/50 | Expenditures | 1,020,107 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/51 | Expenditures | 864,329 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/52 | Expenditures | 827,844 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 899,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:22 AM. |