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.) |
15/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 283,687 | 15/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 498,399 | |||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/46 | Expenditures | 16,367 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/49 | Expenditures | 360,351 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/50 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/51 | Expenditures | 19,509 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/52 | Expenditures | 165,248 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/53 | Expenditures | 60,122 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/54 | Expenditures | 35,432 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/55 | Expenditures | 177,722 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/56 | Expenditures | 82,816 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/57 | Expenditures | 200,853 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/58 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/59 | Expenditures | 36,462 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/60 | Expenditures | 31,265 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/61 | Expenditures | 625 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/62 | Expenditures | 7,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:17:19 AM. |