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.) |
06/01/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 300,000 | 06/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 58,924 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 64,043 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 53,181 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/10 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/11 | Expenditures | 23,941 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/12 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/13 | Expenditures | 26,129 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/14 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/15 | Expenditures | 76,758 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/16 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/17 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/6 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/7 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/8 | Expenditures | 21,847 | ||||||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/9 | Expenditures | 9,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:55:25 AM. |