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.) |
23/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 292,866 | 23/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 55,187 | |||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/18 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/20 | Expenditures | 113,568 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 191,160 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/22 | Expenditures | 113,280 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/23 | Expenditures | 7,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:04:35 AM. |