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.) |
30/12/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 275,000 | 30/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 30/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 35,715 | ||||||||||
Direct Receipts | 30/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/11 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/12 | Expenditures | 60,585 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/14 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/15 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/16 | Expenditures | 50,115 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/17 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/18 | Expenditures | 36,709 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/19 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/20 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/21 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:56:15 AM. |