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.) |
08/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 570,936 | 08/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 138,445 | |||||||
Direct Receipts | 08/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 264,380 | ||||||||||
Direct Receipts | 08/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 25,023 | ||||||||||
Direct Receipts | 08/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 259,722 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/7 | Expenditures | 58,205 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/8 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:43:23 AM. |