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.) |
26/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 420,500 | 26/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 51,070 | |||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 65,422 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 9,365 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/18 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/19 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 90,195 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 131,225 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/20 | Expenditures | 91,730 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/21 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/23 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:38:58 PM. |