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.) |
10/01/2024 | XVFC/2023-24/R/2 | Direct Receipts | 149,183 | 13/01/2024 | 5THSFC/2023-24/P/19 | Expenditures | 144,900 | |||||||
13/01/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 170,000 | 13/01/2024 | 5THSFC/2023-24/P/20 | Expenditures | 24,000 | |||||||
13/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 180,000 | 13/01/2024 | 5THSFC/2023-24/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/4 | Expenditures | 2,417 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/5 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/6 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/7 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/8 | Expenditures | 51,272 | ||||||||||
Direct Receipts | 13/01/2024 | XVFC/2023-24/P/9 | Expenditures | 25,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:15:12 AM. |