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.) |
01/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 666,580 | 21/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 57,950 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/54 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/55 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/56 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/57 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/58 | Expenditures | 97,740 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/59 | Expenditures | 97,515 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/60 | Expenditures | 78,335 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/61 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:16:26 PM. |