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/3 | Direct Receipts | 58,000 | 18/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 29,215 | |||||||
24/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 360,878 | 18/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 29,290 | |||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/13 | Expenditures | 94,199 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/14 | Expenditures | 107,347 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/15 | Expenditures | 29,379 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/16 | Expenditures | 47,701 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/17 | Expenditures | 210,109 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/18 | Expenditures | 78,530 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/19 | Expenditures | 33,689 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/20 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/21 | Expenditures | 14,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:04 PM. |