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.) |
29/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 300,000 | 29/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 350,003 | |||||||
Direct Receipts | 29/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 7,386 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/12 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/13 | Expenditures | 21,019 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/14 | Expenditures | 31,529 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/15 | Expenditures | 82,455 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/16 | Expenditures | 38,213 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/17 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:31:32 PM. |