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.) |
22/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 32,200 | 22/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 18,000 | |||||||
22/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 193,291 | 22/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 5,000 | |||||||
29/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 100,000 | 22/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 6,760 | |||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/10 | Expenditures | 5,733 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/11 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/12 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/13 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/15 | Expenditures | 40,061 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/16 | Expenditures | 59,892 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/17 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/18 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/19 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/20 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/9 | Expenditures | 64,876 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 13,165 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:30 PM. |