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.) |
28/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,803,434 | 07/09/2023 | XVFC/2023-24/P/38 | Expenditures | 270,618 | |||||||
28/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 133,300 | 07/09/2023 | XVFC/2023-24/P/39 | Expenditures | 513,018 | |||||||
28/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 11,300 | 07/09/2023 | XVFC/2023-24/P/40 | Expenditures | 291,418 | |||||||
28/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 2,039,496 | 07/09/2023 | XVFC/2023-24/P/41 | Expenditures | 271,981 | |||||||
30/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 51,976 | 07/09/2023 | XVFC/2023-24/P/42 | Expenditures | 288,070 | |||||||
Direct Receipts | 07/09/2023 | XVFC/2023-24/P/43 | Expenditures | 285,083 | ||||||||||
Direct Receipts | 07/09/2023 | XVFC/2023-24/P/44 | Expenditures | 285,083 | ||||||||||
Direct Receipts | 07/09/2023 | XVFC/2023-24/P/45 | Expenditures | 287,782 | ||||||||||
Direct Receipts | 07/09/2023 | XVFC/2023-24/P/46 | Expenditures | 288,426 | ||||||||||
Direct Receipts | 07/09/2023 | XVFC/2023-24/P/49 | Expenditures | 342,505 | ||||||||||
Direct Receipts | 09/09/2023 | XVFC/2023-24/P/50 | Expenditures | 450,144 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/51 | Expenditures | 250,271 | ||||||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/09/2023 | 5THSFC/2023-24/P/38 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:18 AM. |