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.) |
31/12/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 106,530 | 31/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 20,000 | |||||||
31/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 76,524 | 31/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 1,600 | |||||||
31/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 322,200 | 31/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 83,900 | |||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/18 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/19 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/20 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/21 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/23 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/24 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/25 | Expenditures | 72,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:43:02 PM. |