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.) |
06/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 373,344 | 19/12/2023 | 5THSFC/2023-24/P/49 | Expenditures | 6,780 | |||||||
19/12/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 150,000 | 19/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 21,330 | |||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/12 | Expenditures | 32,925 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/13 | Expenditures | 22,701 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/14 | Expenditures | 41,227 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/15 | Expenditures | 93,199 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/16 | Expenditures | 49,868 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/17 | Expenditures | 50,730 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/18 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/19 | Expenditures | 15,039 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/20 | Expenditures | 38,349 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/21 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/22 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/23 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/24 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:37:56 AM. |