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.) |
30/11/2023 | 5THSFC/2023-24/R/24 | Direct Receipts | 149,300 | 09/11/2023 | 5THSFC/2023-24/P/123 | Expenditures | 414,495 | |||||||
30/11/2023 | 5THSFC/2023-24/R/25 | Direct Receipts | 1,758,869 | 09/11/2023 | 5THSFC/2023-24/P/124 | Expenditures | 22,324 | |||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/79 | Expenditures | 314,989 | ||||||||||
Direct Receipts | 09/11/2023 | XVFC/2023-24/P/80 | Expenditures | 18,197 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/125 | Expenditures | 361,665 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/126 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/127 | Expenditures | 364,978 | ||||||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/128 | Expenditures | 23,826 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/129 | Expenditures | 39,070 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/130 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/131 | Expenditures | 47,330 | ||||||||||
Direct Receipts | 23/11/2023 | XVFC/2023-24/P/81 | Expenditures | 50,990 | ||||||||||
Direct Receipts | 23/11/2023 | XVFC/2023-24/P/82 | Expenditures | 351,767 | ||||||||||
Direct Receipts | 23/11/2023 | XVFC/2023-24/P/83 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 23/11/2023 | XVFC/2023-24/P/84 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:55 AM. |