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.) |
| 16/11/2024 | 5THSFC/2024-25/R/22 | Direct Receipts | 3,000 | 08/11/2024 | 5THSFC/2024-25/P/93 | Expenditures | 13,240 | |||||||
| 20/11/2024 | XVFC/2024-25/R/6 | Transfer | 50,000 | 08/11/2024 | 5THSFC/2024-25/P/94 | Expenditures | 7,867 | |||||||
| 20/11/2024 | XVFC/2024-25/R/7 | Transfer | 100,000 | 14/11/2024 | 5THSFC/2024-25/P/95 | Expenditures | 802 | |||||||
| 26/11/2024 | XVFC/2024-25/R/8 | Transfer | 20,207 | 14/11/2024 | 5THSFC/2024-25/P/96 | Expenditures | 960 | |||||||
| Transfer | 14/11/2024 | 5THSFC/2024-25/P/97 | Expenditures | 309,938 | ||||||||||
| Transfer | 19/11/2024 | 5THSFC/2024-25/P/98 | Expenditures | 224,011 | ||||||||||
| Transfer | 19/11/2024 | 5THSFC/2024-25/P/99 | Expenditures | 3,891 | ||||||||||
| Transfer | 20/11/2024 | 5THSFC/2024-25/P/100 | Expenditures | 82,392 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:54:11 PM. | ||||||||||||||