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.) |
23/01/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 4,233,185.84 | 23/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 675,000 | |||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/41 | Expenditures | 571,313 | ||||||||||
Direct Receipts | 26/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 540,116 | ||||||||||
Direct Receipts | 26/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 26/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 26/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 55,470 | ||||||||||
Direct Receipts | 26/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 35,206 | ||||||||||
Direct Receipts | 26/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 30,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:47 PM. |