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.) |
21/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 456,198 | 01/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 20,000 | |||||||
21/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 218,259 | 01/03/2024 | XVFC/2023-24/P/20 | Expenditures | 14,715 | |||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/21 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/22 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/23 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/24 | Expenditures | 6,401 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/25 | Expenditures | 14,116 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 154,059 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 22,099 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/30 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/34 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/35 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/36 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/37 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/38 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/39 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/40 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/41 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/42 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/43 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:26:34 AM. |