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.) |
13/01/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 200,000 | 13/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 11,040 | |||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 93,729 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 65,240 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/24 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/26 | Expenditures | 40,065 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/27 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/28 | Expenditures | 17,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:31:36 AM. |