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.) |
16/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 175,000 | 16/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 82,978 | |||||||
16/03/2024 | XVFC/2023-24/R/10 | Direct Receipts | 190,696 | 16/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 47,838 | |||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 38,048 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/15 | Expenditures | 179,828 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/16 | Expenditures | 80,608 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/17 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:12:20 AM. |