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.) |
11/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 73,106 | 07/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 109,213 | |||||||
30/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,193 | 07/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/09/2023 | XVFC/2023-24/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2023 | XVFC/2023-24/P/8 | Expenditures | 42,425 | ||||||||||
Direct Receipts | 07/09/2023 | XVFC/2023-24/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 105,176 | ||||||||||
Direct Receipts | 11/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 112,654 | ||||||||||
Direct Receipts | 11/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 11/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2023 | XVFC/2023-24/P/11 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/12 | Expenditures | 159,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:40 AM. |