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.) |
11/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 28,600 | 11/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 28,600 | |||||||
16/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 70,000 | 11/03/2024 | XVFC/2023-24/P/39 | Expenditures | 15,060 | |||||||
16/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 50,000 | 11/03/2024 | XVFC/2023-24/P/40 | Expenditures | 14,050 | |||||||
16/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 50,000 | 11/03/2024 | XVFC/2023-24/P/41 | Expenditures | 79,370 | |||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/42 | Expenditures | 78,969 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/43 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/44 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/45 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/46 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/47 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 6,937 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/48 | Expenditures | 4,338 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/49 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/50 | Expenditures | 32,536 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/51 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/52 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/53 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:39:20 AM. |