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.) |
31/12/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 29,196 | 08/12/2023 | 5THSFC/2023-24/P/11 | Expenditures | 59,758 | |||||||
31/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 46,510 | 08/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 156,139 | |||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/10 | Expenditures | 271,422 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/11 | Expenditures | 542,844 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/12 | Expenditures | 205,887 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/14 | Expenditures | 116,405 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/9 | Expenditures | 271,422 | ||||||||||
Direct Receipts | 09/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 09/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 16,722 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 196,700 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/15 | Expenditures | 272,703 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 30,855 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 9,374 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 24,492 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/16 | Expenditures | 32,296 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/17 | Expenditures | 42,777 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/18 | Expenditures | 18,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:06 AM. |