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.) |
06/03/2024 | 5THSFC/2023-24/R/1 | Direct Receipts | 100,000 | 06/03/2024 | 5THSFC/2023-24/P/10 | Expenditures | 71,216 | |||||||
31/03/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 642,972 | 06/03/2024 | 5THSFC/2023-24/P/11 | Expenditures | 66,720 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 190,656 | 06/03/2024 | 5THSFC/2023-24/P/12 | Expenditures | 110,052 | |||||||
Direct Receipts | 06/03/2024 | 5THSFC/2023-24/P/13 | Expenditures | 19,961 | ||||||||||
Direct Receipts | 06/03/2024 | 5THSFC/2023-24/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/19 | Expenditures | 13,128 | ||||||||||
Direct Receipts | 17/03/2024 | 5THSFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/20 | Expenditures | 79,938 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/21 | Expenditures | 25,061 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/22 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:24 AM. |