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.) |
18/03/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 5,654,320 | 08/03/2024 | XVFC/2023-24/P/25 | Expenditures | 119,171 | |||||||
29/03/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 5,434,608 | 08/03/2024 | XVFC/2023-24/P/26 | Expenditures | 161,366 | |||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/27 | Expenditures | 361,072 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/28 | Expenditures | 299,794 | ||||||||||
Direct Receipts | 11/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 148,066 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/29 | Expenditures | 735,650 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 876,600 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 876,600 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/30 | Expenditures | 28,511 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 64,383 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 64,383 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 876,600 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 876,600 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 876,600 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/31 | Expenditures | 60,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:30 AM. |