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.) |
02/12/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 575,000 | 02/12/2023 | 5THSFC/2023-24/P/10 | Expenditures | 29,935 | |||||||
21/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 434,255 | 02/12/2023 | 5THSFC/2023-24/P/11 | Expenditures | 77,300 | |||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 159,802 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/7 | Expenditures | 203,237 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/8 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/9 | Expenditures | 30,703 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/4 | Expenditures | 7,237 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:09 PM. |