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.) |
04/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,100,900 | 04/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 177,895 | |||||||
27/01/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 10,000,000 | 04/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 9,957 | |||||||
31/01/2024 | XVFC/2023-24/R/1 | Direct Receipts | 35,976 | 27/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 952,318 | |||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 735,359 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 1,003,325 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/33 | Expenditures | 1,022,406 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 336,682 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 669,691 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 405,008 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 261,300 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/38 | Expenditures | 472,583 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 433,826 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 145,901 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 452,260 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 391,312 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 783,239 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 441,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:13 PM. |