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.) |
23/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 700,000 | 27/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 6,000 | 01/10/2023 | XVFC/2023-24/C/1 | 296,000 | ||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 29,843 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 30,217 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 30,226 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 8,805 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 22,724 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/6 | Expenditures | 53,598 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/7 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/8 | Expenditures | 41,665 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/9 | Expenditures | 13,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:19:48 AM. |