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.) |
01/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 11,300 | 14/09/2023 | 5THSFC/2023-24/P/10 | Expenditures | 51,600 | |||||||
01/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,230,189 | 16/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 297,690 | |||||||
30/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 20,712 | 16/09/2023 | XVFC/2023-24/P/10 | Expenditures | 286,376 | |||||||
30/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 20,712 | 18/09/2023 | XVFC/2023-24/P/11 | Expenditures | 157,262 | |||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/12 | Expenditures | 157,407 | ||||||||||
Direct Receipts | 22/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 297,690 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/13 | Expenditures | 286,376 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/14 | Expenditures | 157,407 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/15 | Expenditures | 157,262 | ||||||||||
Direct Receipts | 23/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 23/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 19,543 | ||||||||||
Direct Receipts | 26/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 297,690 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/16 | Expenditures | 157,262 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/17 | Expenditures | 157,407 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 10,932 | ||||||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 1,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:22:14 AM. |