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.) |
23/03/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 3,892,377 | 22/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 118,480 | |||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 838,829 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 841,779 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 137,511 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 329,549 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/70 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/71 | Expenditures | 457,337 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/72 | Expenditures | 157,079 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/73 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/67 | Expenditures | 261,824 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/68 | Expenditures | 828,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:25 AM. |