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.) |
22/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 325,196 | 06/10/2023 | 5THSFC/2023-24/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/10/2023 | 5THSFC/2023-24/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/3 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2023 | FFC/2023-24/P/1 | OB Cancellation | 20,000 | ||||||||||
Direct Receipts | 22/10/2023 | OWN/2023-24/P/1 | OB Cancellation | 3,648.9 | ||||||||||
Direct Receipts | 22/10/2023 | XVFC/2023-24/P/6 | Expenditures | 99,606 | ||||||||||
Direct Receipts | 22/10/2023 | XVFC/2023-24/P/7 | Expenditures | 57,410 | ||||||||||
Direct Receipts | 22/10/2023 | XVFC/2023-24/P/8 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 22/10/2023 | XVFC/2023-24/P/9 | Expenditures | 33,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:44 PM. |