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.) |
22/03/2024 | 5THSFC/2023-24/R/27 | Direct Receipts | 6,100 | 13/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 5,000 | |||||||
22/03/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 52,010 | 13/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 41,110 | |||||||
31/03/2024 | 5THSFC/2023-24/R/29 | Direct Receipts | 51,668 | 13/03/2024 | XVFC/2023-24/P/22 | Expenditures | 7,200 | |||||||
31/03/2024 | 5THSFC/2023-24/R/30 | Direct Receipts | 6,100 | 13/03/2024 | XVFC/2023-24/P/23 | Expenditures | 6,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/31 | Direct Receipts | 2,258 | 22/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 60,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/32 | Direct Receipts | 2,800 | 22/03/2024 | XVFC/2023-24/P/24 | Expenditures | 93,344 | |||||||
31/03/2024 | 5THSFC/2023-24/R/33 | Direct Receipts | 86,116 | 22/03/2024 | XVFC/2023-24/P/25 | Expenditures | 3,039 | |||||||
31/03/2024 | 5THSFC/2023-24/R/34 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/35 | Direct Receipts | 51,675 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/36 | Direct Receipts | 52,010 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/37 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/38 | Direct Receipts | 3,169 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/11 | Direct Receipts | 4,300 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/12 | Direct Receipts | 4,138 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/13 | Direct Receipts | 5,009 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/14 | Direct Receipts | 5,823 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/15 | Direct Receipts | 180,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:12:35 AM. |