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.) |
28/12/2023 | 5THSFC/2023-24/R/32 | Direct Receipts | 500,000 | 16/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 178,578 | |||||||
28/12/2023 | 5THSFC/2023-24/R/33 | Direct Receipts | 500,000 | 16/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 113,468 | |||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 217,076 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/27 | Expenditures | 400,464 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/28 | Expenditures | 126,394 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/55 | Expenditures | 69,167 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/56 | Expenditures | 192,588 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/57 | Expenditures | 179,765 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/58 | Expenditures | 225,262 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/59 | Expenditures | 196,651 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/60 | Expenditures | 266,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:49 AM. |