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.) |
09/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 2,002 | 10/01/2024 | 5THSFC/2023-24/P/16 | Expenditures | 50,000 | |||||||
10/01/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 65,346 | 10/01/2024 | 5THSFC/2023-24/P/17 | Expenditures | 29,889 | |||||||
10/01/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 6,300 | 10/01/2024 | 5THSFC/2023-24/P/18 | Expenditures | 6,000 | |||||||
10/01/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 6,300 | 10/01/2024 | XVFC/2023-24/P/10 | Expenditures | 162,220 | |||||||
10/01/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 69,586 | 10/01/2024 | XVFC/2023-24/P/12 | Expenditures | 36,000 | |||||||
10/01/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 69,586 | 10/01/2024 | XVFC/2023-24/P/13 | Expenditures | 1,644 | |||||||
10/01/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 6,300 | 10/01/2024 | XVFC/2023-24/P/14 | Expenditures | 2,465 | |||||||
10/01/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 69,586 | 10/01/2024 | XVFC/2023-24/P/15 | Expenditures | 12,600 | |||||||
10/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 6,300 | 10/01/2024 | XVFC/2023-24/P/3 | Expenditures | 46,160 | |||||||
10/01/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 2,429 | 10/01/2024 | XVFC/2023-24/P/4 | Expenditures | 40,518 | |||||||
10/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 6,300 | 10/01/2024 | XVFC/2023-24/P/7 | Expenditures | 46,191 | |||||||
10/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 69,586 | 10/01/2024 | XVFC/2023-24/P/8 | Expenditures | 40,598 | |||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/19 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/20 | Expenditures | 77,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:42 AM. |