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.) |
24/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 238,500 | 24/03/2024 | 5THSFC/2023-24/P/18 | Expenditures | 76,830 | |||||||
24/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 400,000 | 24/03/2024 | 5THSFC/2023-24/P/19 | Expenditures | 20,333 | |||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/20 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 24/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/14 | Expenditures | 212,920 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/15 | Expenditures | 159,108 | ||||||||||
Direct Receipts | 24/03/2024 | XVFC/2023-24/P/16 | Expenditures | 76,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:19 AM. |