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.) |
18/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 280,600 | 18/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 10,000 | |||||||
18/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 424,087 | 18/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 12,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 341,000 | 18/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 67,640 | |||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 63,782 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/19 | Expenditures | 65,114 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/20 | Expenditures | 73,140 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/21 | Expenditures | 49,223 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/22 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/24 | Expenditures | 29,405 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/25 | Expenditures | 29,307 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/26 | Expenditures | 29,606 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/27 | Expenditures | 29,203 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/28 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/29 | Expenditures | 50,514 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/30 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/31 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/32 | Expenditures | 92,158 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/33 | Expenditures | 95,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:55 PM. |