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/10 | Direct Receipts | 2,765,959 | 01/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 34,655 | |||||||
31/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 43,254 | 01/03/2024 | 5THSFC/2023-24/P/70 | Expenditures | 693 | |||||||
31/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 78,000 | 01/03/2024 | XVFC/2023-24/P/42 | Expenditures | 154,913 | |||||||
31/03/2024 | XVFC/2023-24/R/10 | Direct Receipts | 853,993 | 17/03/2024 | XVFC/2023-24/P/43 | Expenditures | 42,800 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Direct Receipts | 11,942 | 17/03/2024 | XVFC/2023-24/P/44 | Expenditures | 73,000 | |||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/71 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/45 | Expenditures | 253,514 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/72 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/73 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/74 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/76 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/46 | Expenditures | 36,192 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/47 | Expenditures | 19,247 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/48 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:46 AM. |