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.) |
22/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 180,000 | 22/01/2024 | 5THSFC/2023-24/P/10 | Expenditures | 21,500 | |||||||
Direct Receipts | 22/01/2024 | 5THSFC/2023-24/P/11 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/01/2024 | 5THSFC/2023-24/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2024 | 5THSFC/2023-24/P/13 | Expenditures | 70,333 | ||||||||||
Direct Receipts | 22/01/2024 | 5THSFC/2023-24/P/14 | Expenditures | 55,061 | ||||||||||
Direct Receipts | 22/01/2024 | 5THSFC/2023-24/P/15 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/3 | Expenditures | 40,282 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/4 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/5 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:26:10 AM. |