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.) |
16/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 3,984,943 | 16/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 883,264 | |||||||
16/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 10,218,720 | 16/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 876,503 | |||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 889,977 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/40 | Expenditures | 242,814 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/41 | Expenditures | 384,158 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/42 | Expenditures | 352,510 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/43 | Expenditures | 244,394 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/44 | Expenditures | 217,873 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/45 | Expenditures | 202,820 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/46 | Expenditures | 395,371 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/47 | Expenditures | 374,673 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/48 | Expenditures | 51,409 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/49 | Expenditures | 80,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:29 PM. |