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.) |
14/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 10,000 | 14/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 10,000 | |||||||
22/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 150,000 | 14/03/2024 | XVFC/2023-24/P/17 | Expenditures | 42,600 | |||||||
22/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 252,000 | 14/03/2024 | XVFC/2023-24/P/19 | Expenditures | 19,950 | |||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/20 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/22 | Expenditures | 39,032 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/24 | Expenditures | 173,518 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/25 | Expenditures | 36,869 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/26 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/27 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/28 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:41 AM. |