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.) |
02/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 600,000 | 02/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 221,698 | |||||||
Direct Receipts | 02/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 41,957 | ||||||||||
Direct Receipts | 02/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/10/2023 | XVFC/2023-24/P/10 | Expenditures | 309,568 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 42,855 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 26,561 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 32,428 | ||||||||||
Direct Receipts | 20/10/2023 | XVFC/2023-24/P/11 | Expenditures | 214,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:01 PM. |