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.) |
16/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 100,000 | 08/01/2024 | XVFC/2023-24/P/20 | Expenditures | 56,289 | |||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/21 | Expenditures | 69,774 | ||||||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/22 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 29,567 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 19,456 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 29,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:26 PM. |