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.) |
02/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,297,235 | 11/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 19,708 | |||||||
02/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 8,455,680 | 11/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 29,400 | |||||||
30/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,293,721 | 11/03/2024 | XVFC/2023-24/P/28 | Expenditures | 443,567 | |||||||
30/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 142,307.68 | 11/03/2024 | XVFC/2023-24/P/29 | Expenditures | 24,825 | |||||||
30/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,200,821 | 11/03/2024 | XVFC/2023-24/P/30 | Expenditures | 297,625 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 38,896.5 | 11/03/2024 | XVFC/2023-24/P/31 | Expenditures | 16,658 | |||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/32 | Expenditures | 757,510 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/33 | Expenditures | 42,395 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/34 | Expenditures | 160,113 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/35 | Expenditures | 8,961 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/36 | Expenditures | 376,041 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/37 | Expenditures | 21,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:23:57 AM. |