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.) |
14/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,405,585 | 14/12/2023 | XVFC/2023-24/P/13 | Expenditures | 129,896 | |||||||
14/12/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,352,203 | 14/12/2023 | XVFC/2023-24/P/14 | Expenditures | 19,905 | |||||||
14/12/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,405,585 | 14/12/2023 | XVFC/2023-24/P/15 | Expenditures | 815,817 | |||||||
14/12/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,412,858 | 14/12/2023 | XVFC/2023-24/P/16 | Expenditures | 122,630 | |||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/17 | Expenditures | 590,600 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 697,733 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/35 | Expenditures | 52,530 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/18 | Expenditures | 87,095 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 30,005 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 888,447 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/38 | Expenditures | 71,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:05 PM. |