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/20 | Direct Receipts | 974,735 | 02/12/2023 | 5THSFC/2023-24/P/143 | Expenditures | 44,754 | |||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/144 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/145 | Expenditures | 99,415 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/116 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/117 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/118 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/119 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/120 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/121 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/122 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 18/12/2023 | 5THSFC/2023-24/P/146 | Expenditures | 86,708 | ||||||||||
Direct Receipts | 18/12/2023 | 5THSFC/2023-24/P/147 | Expenditures | 84,128 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/123 | Expenditures | 147,989 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/124 | Expenditures | 35,316 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/148 | Expenditures | 26,232 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/149 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/150 | Expenditures | 105,432 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/151 | Expenditures | 8,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:03 PM. |