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 | XVFC/2023-24/R/4 | Direct Receipts | 370,718 | 03/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 34,100 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 16,661 | 03/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 96,000 | |||||||
Direct Receipts | 03/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/34 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/37 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/38 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/39 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:35:38 PM. |