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/10 | Direct Receipts | 45,051 | 10/03/2024 | XVFC/2023-24/P/14 | Expenditures | 82,406 | |||||||
31/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 6,100 | 10/03/2024 | XVFC/2023-24/P/15 | Expenditures | 6,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 45,051 | 10/03/2024 | XVFC/2023-24/P/16 | Expenditures | 12,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 44,760 | 10/03/2024 | XVFC/2023-24/P/17 | Expenditures | 14,630 | |||||||
31/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 6,100 | 22/03/2024 | XVFC/2023-24/P/18 | Expenditures | 77,845 | |||||||
31/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 74,594 | 22/03/2024 | XVFC/2023-24/P/19 | Expenditures | 34,860 | |||||||
31/03/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 44,754 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 44,754 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 2,362 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 2,579 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/27 | Direct Receipts | 44,754 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/29 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/30 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/31 | Direct Receipts | 11,371 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 171,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:41:14 AM. |