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.) |
03/01/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 50,000 | 03/01/2024 | 5THSFC/2023-24/P/13 | Expenditures | 37,560 | |||||||
Direct Receipts | 03/01/2024 | 5THSFC/2023-24/P/14 | Expenditures | 35,606 | ||||||||||
Direct Receipts | 03/01/2024 | 5THSFC/2023-24/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/01/2024 | 5THSFC/2023-24/P/16 | Expenditures | 11,245 | ||||||||||
Direct Receipts | 03/01/2024 | 5THSFC/2023-24/P/17 | Expenditures | 14,686 | ||||||||||
Direct Receipts | 03/01/2024 | 5THSFC/2023-24/P/18 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 03/01/2024 | 5THSFC/2023-24/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/24 | Expenditures | 109,766 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/25 | Expenditures | 28,841 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/26 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/27 | Expenditures | 28,841 | ||||||||||
Direct Receipts | 03/01/2024 | XVFC/2023-24/P/28 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/29 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/30 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/31 | Expenditures | 25,397 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/32 | Expenditures | 72,725 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/33 | Expenditures | 31,257 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/34 | Expenditures | 126,711 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:32:00 AM. |