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.) |
04/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 637,461 | 02/12/2023 | 5THSFC/2023-24/P/39 | Expenditures | 3,240 | |||||||
25/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 208,096 | 02/12/2023 | XVFC/2023-24/P/23 | Expenditures | 4,250 | |||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/26 | Expenditures | 130,826 | ||||||||||
Direct Receipts | 10/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/12/2023 | 5THSFC/2023-24/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2023 | XVFC/2023-24/P/27 | Expenditures | 104,174 | ||||||||||
Direct Receipts | 10/12/2023 | XVFC/2023-24/P/28 | Expenditures | 49,326 | ||||||||||
Direct Receipts | 10/12/2023 | XVFC/2023-24/P/29 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 10/12/2023 | XVFC/2023-24/P/30 | Expenditures | 78,255 | ||||||||||
Direct Receipts | 10/12/2023 | XVFC/2023-24/P/31 | Expenditures | 20,757 | ||||||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/42 | Expenditures | 75,370 | ||||||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/43 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/32 | Expenditures | 78,865 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/33 | Expenditures | 142,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:53:25 AM. |