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.) |
31/01/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 1,651,754 | 06/01/2024 | 5THSFC/2023-24/P/121 | Expenditures | 656,383 | |||||||
31/01/2024 | XVFC/2023-24/R/5 | Direct Receipts | 38,621 | 06/01/2024 | 5THSFC/2023-24/P/122 | Expenditures | 11,934 | |||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/123 | Expenditures | 60,545 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/124 | Expenditures | 449,679 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/125 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/126 | Expenditures | 183,590 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/74 | Expenditures | 335,234 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/75 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/127 | Expenditures | 71,245 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/76 | Expenditures | 719,170 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/77 | Expenditures | 13,076 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/78 | Expenditures | 122,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:58 PM. |