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.) |
06/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 62,300 | 01/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 31,500 | |||||||
06/03/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 812,395 | 01/03/2024 | XVFC/2023-24/P/40 | Expenditures | 218,548 | |||||||
06/03/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 11,300 | 05/03/2024 | XVFC/2023-24/P/41 | Expenditures | 546,146 | |||||||
06/03/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 875,655 | 05/03/2024 | XVFC/2023-24/P/42 | Expenditures | 354,245 | |||||||
06/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 61,056 | 05/03/2024 | XVFC/2023-24/P/43 | Expenditures | 577,418 | |||||||
06/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 812,395 | Expenditures | ||||||||||
06/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 62,300 | Expenditures | ||||||||||
06/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 1,363,467 | Expenditures | ||||||||||
06/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 11,300 | Expenditures | ||||||||||
06/03/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 875,744 | Expenditures | ||||||||||
06/03/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 62,300 | Expenditures | ||||||||||
06/03/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 817,780 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/27 | Direct Receipts | 881,047 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 11,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/29 | Direct Receipts | 82,139 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 86,798 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 68,432 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 50,495 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 5,758,460 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 60,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:30 AM. |