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/8 | Direct Receipts | 161,000 | 23/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 15,000 | |||||||
22/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 112,681 | 23/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 132,899 | |||||||
25/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 45,596 | 23/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 7,000 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 1,127 | 23/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 4,080 | |||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/13 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/16 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:03 PM. |