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.) |
04/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 429,691 | 03/12/2023 | XVFC/2023-24/P/5 | Expenditures | 17,761 | |||||||
23/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 161,000 | 03/12/2023 | XVFC/2023-24/P/6 | Expenditures | 41,409 | |||||||
Direct Receipts | 03/12/2023 | XVFC/2023-24/P/7 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 03/12/2023 | XVFC/2023-24/P/8 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 03/12/2023 | XVFC/2023-24/P/9 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 51,210 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/39 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/41 | Expenditures | 15,441 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/42 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/10 | Expenditures | 93,408 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/11 | Expenditures | 75,274 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/12 | Expenditures | 77,432 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/13 | Expenditures | 99,470 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/14 | Expenditures | 64,710 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/15 | Expenditures | 13,982 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/17 | Expenditures | 32,913 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/18 | Expenditures | 14,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:30 PM. |