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.) |
31/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 5,650,105 | 06/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 26,655 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/19 | Expenditures | 351,278 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/20 | Expenditures | 394,054 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/21 | Expenditures | 152,886 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/22 | Expenditures | 394,052 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/23 | Expenditures | 38,748 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/24 | Expenditures | 276,506 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/25 | Expenditures | 249,165 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 953,982 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 193,061 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 582,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:17 AM. |