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.) |
09/01/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 7,500,000 | 09/01/2024 | 5THSFC/2023-24/P/21 | Expenditures | 259,208 | |||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 381,538 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 277,469 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 350,201 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/15 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/16 | Expenditures | 34,916 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/17 | Expenditures | 11,495 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/18 | Expenditures | 33,354 | ||||||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 785,844 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 11,686 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 13,101 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/19 | Expenditures | 43,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:45 AM. |