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.) |
17/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 265,021 | 17/01/2024 | 5THSFC/2023-24/P/12 | Expenditures | 30,001 | |||||||
31/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 186,590 | 17/01/2024 | 5THSFC/2023-24/P/13 | Expenditures | 30,135 | |||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/14 | Expenditures | 18,442 | ||||||||||
Direct Receipts | 17/01/2024 | XVFC/2023-24/P/5 | Expenditures | 46,252 | ||||||||||
Direct Receipts | 17/01/2024 | XVFC/2023-24/P/6 | Expenditures | 40,639 | ||||||||||
Direct Receipts | 17/01/2024 | XVFC/2023-24/P/7 | Expenditures | 46,222 | ||||||||||
Direct Receipts | 17/01/2024 | XVFC/2023-24/P/8 | Expenditures | 40,598 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/17 | Expenditures | 7,044 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:46 AM. |