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.) |
12/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 250,000 | 12/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 237,008 | |||||||
17/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 185,000 | 12/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 10,800 | |||||||
17/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 406,401 | 12/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 5,000 | |||||||
19/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 120,000 | 12/03/2024 | XVFC/2023-24/P/31 | Expenditures | 6,000 | |||||||
20/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 450,000 | 12/03/2024 | XVFC/2023-24/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 156,817 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/33 | Expenditures | 56,650 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/34 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/35 | Expenditures | 86,109 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/36 | Expenditures | 41,802 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 79,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:00:25 AM. |