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.) |
05/12/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 50,000 | 06/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 18,000 | |||||||
10/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 108,144 | 06/12/2023 | XVFC/2023-24/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/11 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/12/2023 | XVFC/2023-24/P/12 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 10/12/2023 | XVFC/2023-24/P/13 | Expenditures | 20,113 | ||||||||||
Direct Receipts | 10/12/2023 | XVFC/2023-24/P/14 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 10/12/2023 | XVFC/2023-24/P/15 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 10/12/2023 | XVFC/2023-24/P/16 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 10/12/2023 | XVFC/2023-24/P/17 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/18 | Expenditures | 1,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:17:49 PM. |