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/4 | Direct Receipts | 5,000,000 | 01/03/2024 | XVFC/2023-24/P/35 | Expenditures | 124,784 | |||||||
31/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 3,601,354 | 01/03/2024 | XVFC/2023-24/P/36 | Expenditures | 127,330 | |||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 758,014 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 719,500 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/37 | Expenditures | 48,539 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/70 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:40 PM. |