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.) |
27/01/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 1,258,226 | 06/01/2024 | 5THSFC/2023-24/P/89 | Expenditures | 518,686 | |||||||
29/01/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 1,374,834 | 06/01/2024 | 5THSFC/2023-24/P/90 | Expenditures | 252,107 | |||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/91 | Expenditures | 572,293 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/92 | Expenditures | 649,087 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/81 | Expenditures | 414,947 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/93 | Expenditures | 309,118 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/94 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/95 | Expenditures | 48,805 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/82 | Expenditures | 896,400 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/83 | Expenditures | 16,612 | ||||||||||
Direct Receipts | 29/01/2024 | 5THSFC/2023-24/P/96 | Expenditures | 308,846 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/84 | Expenditures | 896,400 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/85 | Expenditures | 896,400 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/97 | Expenditures | 19,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:54 AM. |