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.) |
05/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 753,987 | 07/03/2024 | 5THSFC/2023-24/P/110 | Expenditures | 242,105 | |||||||
05/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 5,309,138 | 07/03/2024 | XVFC/2023-24/P/70 | Expenditures | 683,510 | |||||||
18/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 812,319 | 07/03/2024 | XVFC/2023-24/P/71 | Expenditures | 315,968 | |||||||
18/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 11,300 | 18/03/2024 | 5THSFC/2023-24/P/111 | Expenditures | 801,706 | |||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/112 | Expenditures | 843,619 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/72 | Expenditures | 57,847 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/73 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 31/03/2024 | 4THSFC/2023-24/P/1 | Expenditures | 8,576,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:17 AM. |