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.) |
03/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 137,906 | 03/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 10,000 | |||||||
16/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 68,391 | 03/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 2,200 | |||||||
Direct Receipts | 03/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 121,169 | ||||||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/11 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/7 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/8 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/9 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 16/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 16/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 16/07/2023 | XVFC/2023-24/P/12 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:19:23 PM. |