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.) |
02/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 250,000 | 02/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 147,192 | |||||||
03/03/2024 | XVFC/2023-24/R/20 | Direct Receipts | 435,278 | 02/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 5,057 | |||||||
Direct Receipts | 02/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/19 | Expenditures | 131,034 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/20 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/22 | Expenditures | 30,015 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/24 | Expenditures | 30,693 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 49,535 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/25 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/26 | Expenditures | 69,651 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:51 PM. |