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.) |
24/12/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 195,423 | 28/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 73,360 | |||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 41,858 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 12,047 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/10 | Expenditures | 62,049 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/13 | Expenditures | 17,029 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/14 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/15 | Expenditures | 31,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:12 PM. |