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.) |
31/08/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 96,300 | 17/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 24,800 | |||||||
31/08/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 1,040,482 | 17/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 24,800 | |||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/19 | Expenditures | 669,568 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/20 | Expenditures | 31,228 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/21 | Expenditures | 630,149 | ||||||||||
Direct Receipts | 19/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 186,239 | ||||||||||
Direct Receipts | 19/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 57,906 | ||||||||||
Direct Receipts | 19/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 63,993 | ||||||||||
Direct Receipts | 19/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 127,347 | ||||||||||
Direct Receipts | 19/08/2023 | XVFC/2023-24/P/22 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 19/08/2023 | XVFC/2023-24/P/23 | Expenditures | 22,107 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/24 | Expenditures | 662,097 | ||||||||||
Direct Receipts | 31/08/2023 | 4THSFC/2023-24/P/1 | Expenditures | 68,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:11 AM. |