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.) |
31/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 149,600 | 16/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 3,250 | |||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/30 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/31 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/32 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/33 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/34 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/35 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/36 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/38 | Expenditures | 5,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:21:02 AM. |