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.) |
27/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 252,638 | 27/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 400 | |||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/10 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/11 | Expenditures | 77,859 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/7 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/8 | Expenditures | 2,526 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/9 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/22 | OB Cancellation | 27,101 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/23 | Receipt Cancellation | 87,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:59:02 PM. |