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.) |
17/08/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 500,000 | 17/08/2023 | 5THSFC/2023-24/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/08/2023 | 5THSFC/2023-24/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 95,090 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/3 | Expenditures | 342,892 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/4 | Expenditures | 396,335 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/6 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/7 | Expenditures | 60,785 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/8 | Expenditures | 34,045 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/10 | Expenditures | 8,445 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/11 | Expenditures | 62,190 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/12 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/9 | Expenditures | 61,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:39:18 PM. |