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/3 | Direct Receipts | 11,262,550 | 27/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 208,437 | |||||||
31/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 2,000,000 | 27/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 133,086 | |||||||
Direct Receipts | 27/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 99,487 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/26 | Expenditures | 690,299 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/27 | Expenditures | 234,473 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/28 | Expenditures | 203,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:57 AM. |