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.) |
18/12/2023 | XVFC/2023-24/R/5 | Direct Receipts | 675,386 | 19/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 38,500 | |||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/37 | Expenditures | 73,990 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/38 | Expenditures | 58,990 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/39 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/40 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/41 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/42 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/43 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/44 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/46 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/48 | Expenditures | 58,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:34:52 PM. |