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.) |
02/01/2024 | 5THSFC/2023-24/R/33 | Direct Receipts | 1,656,908 | 01/01/2024 | XVFC/2023-24/P/19 | Expenditures | 491,391 | |||||||
11/01/2024 | 5THSFC/2023-24/R/34 | Direct Receipts | 1,650,025 | 11/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 660,631 | |||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/20 | Expenditures | 65,476 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/21 | Expenditures | 28,921 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 253,446 | ||||||||||
Direct Receipts | 21/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/22 | Expenditures | 506,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:30 AM. |