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.) |
05/01/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 1,208,610 | 04/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 952,771 | |||||||
05/01/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 11,300 | 04/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 42,160 | |||||||
05/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 1,121,297 | 15/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 372,988 | |||||||
05/01/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 86,300 | 15/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 16,505 | |||||||
05/01/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 1,155,019 | 20/01/2024 | XVFC/2023-24/P/30 | Expenditures | 191,476 | |||||||
05/01/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 1,207,597 | 20/01/2024 | XVFC/2023-24/P/31 | Expenditures | 8,475 | |||||||
31/01/2024 | XVFC/2023-24/R/9 | Direct Receipts | 107,961 | 31/01/2024 | XVFC/2023-24/P/32 | Expenditures | 708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:14 AM. |