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.) |
12/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 571,353 | 12/12/2023 | 5THSFC/2023-24/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 133,090 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/10 | Expenditures | 39,380 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/11 | Expenditures | 39,365 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/12 | Expenditures | 39,280 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/13 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/14 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/15 | Expenditures | 39,380 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/16 | Expenditures | 38,690 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/17 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/18 | Expenditures | 843 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/19 | Expenditures | 843 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/20 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/23 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/27 | Expenditures | 38,987 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/28 | Expenditures | 38,987 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/29 | Expenditures | 843 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/30 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:56 PM. |