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.) |
09/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 200,000 | 09/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 9,167 | |||||||
09/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 268,638 | 09/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 17,250 | |||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 41,870 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 44,232 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/25 | Expenditures | 91,598 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/26 | Expenditures | 29,446 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/27 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/28 | Expenditures | 87,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:55:51 AM. |