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.) |
19/09/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 173,000 | 18/09/2023 | 5THSFC/2023-24/P/44 | Expenditures | 267,720 | |||||||
22/09/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 2,000,000 | 18/09/2023 | XVFC/2023-24/P/34 | Expenditures | 692,408 | |||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/35 | Expenditures | 381,800 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/36 | Expenditures | 34,096 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/37 | Expenditures | 26,281 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/38 | Expenditures | 127,700 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/45 | Expenditures | 24,945 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/46 | Expenditures | 55,950 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/47 | Expenditures | 260,918 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/48 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/49 | Expenditures | 550,710 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/50 | Expenditures | 59,360 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/51 | Expenditures | 747,351 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/52 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/53 | Expenditures | 77,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:05 AM. |