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.) |
13/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 5,887,057 | 13/03/2024 | 5THSFC/2023-24/P/75 | Expenditures | 94,440 | |||||||
13/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 10,491,978 | 13/03/2024 | XVFC/2023-24/P/118 | Expenditures | 93,270 | |||||||
31/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 3,403,994 | 13/03/2024 | XVFC/2023-24/P/119 | Expenditures | 116,810 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 133,553 | 13/03/2024 | XVFC/2023-24/P/120 | Expenditures | 120,175 | |||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/121 | Expenditures | 135,390 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/76 | Expenditures | 148,413 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/77 | Expenditures | 103,948 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/78 | Expenditures | 125,123 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/79 | Expenditures | 29,172 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/80 | Expenditures | 42,110 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/81 | Expenditures | 49,035 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/82 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/122 | Expenditures | 61,495 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/123 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:46 PM. |