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.) |
18/09/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 209,490 | 22/09/2023 | 5THSFC/2023-24/P/10 | Expenditures | 9,168 | |||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/10 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/11 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/12 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/9 | Expenditures | 12,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:06:47 PM. |