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.) |
21/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 2,525,252 | 21/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 888,864 | |||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 989,190 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/23 | Expenditures | 634,043 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/24 | Expenditures | 622,246 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/25 | Expenditures | 453,828 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/27 | Expenditures | 748,669 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/28 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/29 | Expenditures | 505,053 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 982,807 | ||||||||||
Direct Receipts | 23/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/31 | Expenditures | 614,556 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/32 | Expenditures | 671,351 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/34 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/35 | Expenditures | 654,116 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/36 | Expenditures | 590,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:35 PM. |