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.) |
16/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 47,397 | 16/03/2024 | 5THSFC/2023-24/P/18 | Expenditures | 12,000 | |||||||
16/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 6,300 | 16/03/2024 | 5THSFC/2023-24/P/19 | Expenditures | 230 | |||||||
18/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 55,998 | 16/03/2024 | 5THSFC/2023-24/P/20 | Expenditures | 230 | |||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/11 | Expenditures | 42,079 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/12 | Expenditures | 42,079 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/13 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/14 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/16 | Expenditures | 116,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:41 AM. |