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.) |
01/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 7,721,669 | 01/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 101,700 | |||||||
09/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 9,170,026 | 01/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 24,000 | |||||||
29/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 2,982,481 | 09/03/2024 | XVFC/2023-24/P/27 | Expenditures | 622,173 | |||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/28 | Expenditures | 909,310 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/29 | Expenditures | 997,597 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 332,836 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 810,389 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 830,142 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 692,341 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 610,359 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 290,035 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/30 | Expenditures | 114,941 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 217,397 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 14,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:29 AM. |