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.) |
22/12/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 54,590 | 07/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 13,456 | |||||||
Direct Receipts | 07/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/16 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/18 | Expenditures | 100,531 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/19 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/21 | Expenditures | 35,416 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/22 | Expenditures | 35,298 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/23 | Expenditures | 26,012 | ||||||||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/24 | Expenditures | 23,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:19:48 AM. |