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.) |
05/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 46,000 | 05/09/2023 | 5THSFC/2023-24/P/10 | Expenditures | 2,520 | |||||||
05/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 46,000 | 05/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 178,675 | ||||||||||
Direct Receipts | 05/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 29/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 902 | ||||||||||
Direct Receipts | 29/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/10 | Expenditures | 16,907 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/11 | Expenditures | 23,056 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/12 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/14 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/15 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/16 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/17 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/18 | Expenditures | 715 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/19 | Expenditures | 57,356 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/7 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/9 | Expenditures | 854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:53:05 PM. |