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.) |
22/01/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 10,000,000 | 22/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 874,826 | |||||||
31/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 1,000,000 | 22/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 905,184 | |||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 873,606 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 780,137 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 683,306 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 904,881 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/33 | Expenditures | 654,476 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 832,176 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 536,713 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 25,239 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 441,364 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/38 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/27 | Expenditures | 561,343 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/28 | Expenditures | 26,399 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/29 | Expenditures | 532,596 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/30 | Expenditures | 25,047 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/34 | Expenditures | 621,914 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/35 | Expenditures | 474,141 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/36 | Expenditures | 362,787 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/37 | Expenditures | 413,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:34 PM. |