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.) |
13/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 460,255 | 13/03/2024 | XVFC/2023-24/P/35 | Expenditures | 3,068 | |||||||
30/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 632,271 | 13/03/2024 | XVFC/2023-24/P/36 | Expenditures | 6,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 832,739.07 | 13/03/2024 | XVFC/2023-24/P/37 | Expenditures | 6,000 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 16,691.33 | 13/03/2024 | XVFC/2023-24/P/38 | Expenditures | 4,603 | |||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/39 | Expenditures | 239,379 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/40 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 123,600 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 372,526 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 204,527 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/41 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/42 | Expenditures | 53,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:36:02 AM. |