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.) |
05/11/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 62,300 | 04/11/2023 | 5THSFC/2023-24/P/12 | Expenditures | 67,800 | |||||||
05/11/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 774,302 | 06/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 76,003 | |||||||
05/11/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 46,944 | 06/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 70,667 | |||||||
05/11/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 875,655 | 16/11/2023 | XVFC/2023-24/P/28 | Expenditures | 53,383 | |||||||
05/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 11,300 | 16/11/2023 | XVFC/2023-24/P/29 | Expenditures | 62,787 | |||||||
05/11/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 11,300 | 23/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 22,500 | |||||||
05/11/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 875,655 | 23/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 334,253 | |||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 596,076 | ||||||||||
Direct Receipts | 23/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 125,393 | ||||||||||
Direct Receipts | 23/11/2023 | XVFC/2023-24/P/30 | Expenditures | 290,754 | ||||||||||
Direct Receipts | 23/11/2023 | XVFC/2023-24/P/31 | Expenditures | 290,754 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/32 | Expenditures | 284,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:50 AM. |