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.) |
02/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 203,998 | 26/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 19,500 | |||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 15,363 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/11 | Expenditures | 65,035 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/12 | Expenditures | 62,058 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/13 | Expenditures | 35,930 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/14 | Expenditures | 90,602 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/15 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/16 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/18 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/19 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:53:24 AM. |