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/13 | Direct Receipts | 123,000 | 16/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 25,000 | |||||||
16/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 144,129 | 16/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 19,150 | |||||||
31/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 329,823 | 16/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 16,300 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 2,484 | 16/03/2024 | XVFC/2023-24/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/34 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/35 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/36 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:25:26 AM. |