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.) |
28/12/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 50,000 | 28/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 10,000 | |||||||
28/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 110,927 | 28/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/11 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/12 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/14 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/16 | Expenditures | 23,666 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/17 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/19 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/20 | Expenditures | 11,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:37 AM. |