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.) |
31/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 99,293 | 13/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 102,015 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 2,642 | 13/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/13 | Expenditures | 41,683 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/14 | Expenditures | 48,470 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/15 | Expenditures | 48,317 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/16 | Expenditures | 41,924 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/17 | Expenditures | 47,857 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/18 | Expenditures | 41,422 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/19 | Expenditures | 42,335 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/20 | Expenditures | 41,590 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/21 | Expenditures | 102,015 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/22 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/25 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:23 AM. |