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.) |
20/11/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 11,300 | 05/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 886,915 | |||||||
20/11/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,150,382 | 05/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 1,000 | |||||||
20/11/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,067,275 | 05/11/2023 | XVFC/2023-24/P/10 | Expenditures | 668,875 | |||||||
20/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 97,300 | 05/11/2023 | XVFC/2023-24/P/11 | Expenditures | 884,315 | |||||||
20/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 528,221 | 09/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 108,985 | |||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 107,424 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 81,413 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 81,451 | ||||||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/12 | Expenditures | 9,391 | ||||||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/13 | Expenditures | 9,402 | ||||||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/14 | Expenditures | 40,434 | ||||||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/15 | Expenditures | 39,308 | ||||||||||
Direct Receipts | 19/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 528,221 | ||||||||||
Direct Receipts | 19/11/2023 | XVFC/2023-24/P/16 | Expenditures | 502,680 | ||||||||||
Direct Receipts | 19/11/2023 | XVFC/2023-24/P/17 | Expenditures | 883,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:45 AM. |