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.) |
03/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 254,677 | 29/12/2023 | 5THSFC/2023-24/P/44 | Expenditures | 58,320 | |||||||
29/12/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 45,600 | 29/12/2023 | 5THSFC/2023-24/P/45 | Expenditures | 21,280 | |||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/46 | Expenditures | 29,332 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/47 | Expenditures | 21,858 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/48 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 22,248 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/10 | Expenditures | 14,574 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/11 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/12 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/13 | Expenditures | 82,146 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/14 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/15 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/16 | Expenditures | 48,446 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/17 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/18 | Expenditures | 34,434 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/19 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/20 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/21 | Expenditures | 8,285 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/22 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/23 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/6 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/7 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/8 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/9 | Expenditures | 13,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:13:21 AM. |