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.) |
16/12/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,507,665 | 16/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/35 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/27 | Expenditures | 96,387 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/28 | Expenditures | 7,295 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/29 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/30 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/31 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/32 | Expenditures | 67,180 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/33 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/34 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 30/12/2023 | 5THSFC/2023-24/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/36 | Expenditures | 62,988 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/37 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/38 | Expenditures | 48,842 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/39 | Expenditures | 46,462 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/40 | Expenditures | 46,462 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/41 | Expenditures | 46,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:54:51 PM. |