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.) |
16/08/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 11,625 | 01/08/2023 | XVFC/2023-24/P/10 | Expenditures | 1,096 | |||||||
16/08/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 15,000 | 01/08/2023 | XVFC/2023-24/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 01/08/2023 | XVFC/2023-24/P/8 | Expenditures | 54,983 | ||||||||||
Direct Receipts | 01/08/2023 | XVFC/2023-24/P/9 | Expenditures | 33,385 | ||||||||||
Direct Receipts | 17/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/08/2023 | OWN/2023-24/P/9 | Expenditures | 935 | ||||||||||
Direct Receipts | 25/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2023 | XVFC/2023-24/P/12 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:54 AM. |