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.) |
06/12/2023 | 5THSFC/2023-24/R/19 | Direct Receipts | 47,251 | 09/12/2023 | 5THSFC/2023-24/P/45 | Expenditures | 490,824 | |||||||
06/12/2023 | OWN/2023-24/R/3 | Direct Receipts | 51,499 | 09/12/2023 | 5THSFC/2023-24/P/46 | Expenditures | 394,117 | |||||||
13/12/2023 | 5THSFC/2023-24/R/20 | Direct Receipts | 11,300 | 09/12/2023 | 5THSFC/2023-24/P/47 | Expenditures | 31,215 | |||||||
13/12/2023 | 5THSFC/2023-24/R/21 | Direct Receipts | 942,226 | 09/12/2023 | 5THSFC/2023-24/P/48 | Expenditures | 42,040 | |||||||
Direct Receipts | 09/12/2023 | 5THSFC/2023-24/P/49 | Expenditures | 33,537 | ||||||||||
Direct Receipts | 09/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 31,335 | ||||||||||
Direct Receipts | 09/12/2023 | 5THSFC/2023-24/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/48 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/49 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/50 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/51 | Expenditures | 23,585 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/52 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/53 | Expenditures | 28,172 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/54 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/55 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/56 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/57 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/58 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/59 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/60 | Expenditures | 42,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:27 AM. |