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.) |
13/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 789,237 | 12/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 7,300 | |||||||
13/03/2024 | XVFC/2023-24/R/16 | Direct Receipts | 377,231 | 12/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 5,000 | |||||||
31/03/2024 | XVFC/2023-24/R/17 | Direct Receipts | 7,492 | 12/03/2024 | XVFC/2023-24/P/47 | Expenditures | 12,179 | |||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/48 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/49 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/50 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/51 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/55 | Expenditures | 177,143 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/56 | Expenditures | 78,041 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/57 | Expenditures | 40,474 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/58 | Expenditures | 4,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:57:45 PM. |