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.) |
11/01/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 292,266 | 11/01/2024 | 5THSFC/2023-24/P/17 | Expenditures | 38,500 | |||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/21 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:54:14 PM. |