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.) |
01/03/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 1,790,677 | 23/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 890,000 | |||||||
01/03/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 11,300 | 23/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 860,000 | |||||||
01/03/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 1,150,141 | 23/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 860,000 | |||||||
25/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 1,074,015 | 23/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 330,000 | |||||||
25/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 1,157,106 | 23/03/2024 | XVFC/2023-24/P/35 | Expenditures | 1,666,488 | |||||||
25/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 41,151 | 23/03/2024 | XVFC/2023-24/P/36 | Expenditures | 890,000 | |||||||
25/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 81,300 | Expenditures | ||||||||||
25/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 11,300 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 17,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:56 AM. |