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.) |
05/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 95,233 | 09/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 12,620 | |||||||
05/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 6,500 | 09/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 17,200 | |||||||
05/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 95,650 | 09/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 3,670 | |||||||
05/03/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 6,500 | 09/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 64,010 | |||||||
05/03/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 6,500 | 09/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 77,469 | |||||||
05/03/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 1,141 | 09/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 22,261 | |||||||
05/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 332,962 | 09/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 16,340 | |||||||
31/03/2024 | 5THSFC/2023-24/R/27 | Direct Receipts | 95,850 | 09/03/2024 | XVFC/2023-24/P/29 | Expenditures | 8,720 | |||||||
31/03/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 6,500 | 09/03/2024 | XVFC/2023-24/P/30 | Expenditures | 17,200 | |||||||
31/03/2024 | 5THSFC/2023-24/R/29 | Direct Receipts | 666 | 09/03/2024 | XVFC/2023-24/P/31 | Expenditures | 77,469 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 883 | 09/03/2024 | XVFC/2023-24/P/33 | Expenditures | 22,261 | |||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/34 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/35 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/36 | Expenditures | 4,646 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/37 | Expenditures | 22,261 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/38 | Expenditures | 77,469 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/39 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2024 | 4THSFC/2023-24/P/1 | Expenditures | 10,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:46:32 AM. |