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.) |
09/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 132,188 | 09/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 10,620 | |||||||
28/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 132,188 | 09/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 57,896 | |||||||
28/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 436,615 | 09/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 57,896 | |||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 96,494 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 33,033 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 96,494 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/27 | Expenditures | 228,692 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/29 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:31 PM. |