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.) |
24/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 20,100 | 20/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 10,706 | |||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/18 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/19 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/21 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/22 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/23 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/24 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/7 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 42,477 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 28,246 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 40,010 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:21:57 AM. |