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.) |
28/10/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 11,300 | 11/10/2023 | XVFC/2023-24/P/16 | Expenditures | 155,977 | |||||||
28/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 1,033,757 | 11/10/2023 | XVFC/2023-24/P/17 | Expenditures | 156,390 | |||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/18 | Expenditures | 156,037 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/19 | Expenditures | 156,036 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/20 | Expenditures | 157,263 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/21 | Expenditures | 156,696 | ||||||||||
Direct Receipts | 15/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 876,372 | ||||||||||
Direct Receipts | 15/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 555,903 | ||||||||||
Direct Receipts | 15/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 447,139 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/22 | Expenditures | 156,083 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/23 | Expenditures | 155,731 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/24 | Expenditures | 156,652 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/25 | Expenditures | 156,346 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/26 | Expenditures | 156,083 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/27 | Expenditures | 156,900 | ||||||||||
Direct Receipts | 20/10/2023 | XVFC/2023-24/P/28 | Expenditures | 156,828 | ||||||||||
Direct Receipts | 27/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 992,623 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/29 | Expenditures | 8.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:56 AM. |