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.) |
15/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 250,000 | 15/12/2023 | 5THSFC/2023-24/P/46 | Expenditures | 23,100 | |||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/47 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/48 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/12 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/13 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/14 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/15 | Expenditures | 41,211 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/16 | Expenditures | 58,238 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/17 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/18 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 30/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/12/2023 | 5THSFC/2023-24/P/51 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/19 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:57:54 AM. |