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.) |
07/12/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 200,000 | 07/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 7,173 | |||||||
21/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 150,000 | 07/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 9,055 | |||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/9 | Expenditures | 11,135 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/10 | Expenditures | 67,298 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/11 | Expenditures | 155,455 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:48:42 AM. |