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.) |
25/12/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 434,706 | 25/12/2023 | 5THSFC/2023-24/P/44 | Expenditures | 97,280 | |||||||
25/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 764,407 | 25/12/2023 | 5THSFC/2023-24/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/46 | Expenditures | 37,036 | ||||||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/48 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/20 | Expenditures | 65,330 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/21 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/22 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/25 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/26 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/28 | Expenditures | 95,788 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/29 | Expenditures | 87,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:44:51 AM. |