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.) |
20/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 750,203 | 05/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 220,962 | |||||||
29/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 750,203 | 05/03/2024 | XVFC/2023-24/P/52 | Expenditures | 179,948 | |||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 270,365 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 98,860 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/53 | Expenditures | 27,130 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 93,860 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 65,820 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/54 | Expenditures | 543,298 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/55 | Expenditures | 122,950 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/56 | Expenditures | 115,020 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 79,560 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 111,240 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/57 | Expenditures | 41,920 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/58 | Expenditures | 76,140 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/59 | Expenditures | 35,889 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/60 | Expenditures | 14,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:04 PM. |