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.) |
18/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 59,499 | 05/03/2024 | XVFC/2023-24/P/20 | Expenditures | 34,300 | |||||||
18/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 59,499 | 05/03/2024 | XVFC/2023-24/P/21 | Expenditures | 34,200 | |||||||
18/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 59,499 | 05/03/2024 | XVFC/2023-24/P/22 | Expenditures | 34,100 | |||||||
31/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 342,205 | 05/03/2024 | XVFC/2023-24/P/23 | Expenditures | 131,614 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 218,216 | 05/03/2024 | XVFC/2023-24/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/26 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:33:28 AM. |