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.) |
03/10/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 76,300 | 03/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 831,085 | |||||||
03/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 40,341 | 03/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 36,775 | |||||||
03/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 11,300 | 03/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 843,731 | |||||||
03/10/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 884,383 | 03/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 37,333 | |||||||
03/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 782,019 | 13/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/19 | Expenditures | 139,825 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/20 | Expenditures | 6,193 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/21 | Expenditures | 139,949 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/22 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/23 | Expenditures | 140,220 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/24 | Expenditures | 6,205 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/25 | Expenditures | 139,949 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/26 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/27 | Expenditures | 140,833 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/28 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/29 | Expenditures | 139,269 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/30 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/31 | Expenditures | 140,833 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/32 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/33 | Expenditures | 139,949 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/34 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/35 | Expenditures | 141,364 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/36 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 17/10/2023 | XVFC/2023-24/P/37 | Expenditures | 139,949 | ||||||||||
Direct Receipts | 17/10/2023 | XVFC/2023-24/P/38 | Expenditures | 6,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:06 AM. |