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.) |
13/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 300,000 | 06/05/2023 | XVFC/2023-24/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/2 | Expenditures | 118,260 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/3 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 13/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 13/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 13/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 13/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 103,518 | ||||||||||
Direct Receipts | 13/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 5,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:07 AM. |