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.) |
09/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 549,456 | 09/03/2024 | XVFC/2023-24/P/77 | Expenditures | 19,890 | |||||||
14/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 10,000 | 09/03/2024 | XVFC/2023-24/P/78 | Expenditures | 14,950 | |||||||
21/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 85,000 | 09/03/2024 | XVFC/2023-24/P/79 | Expenditures | 5,500 | |||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/80 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/81 | Expenditures | 12,801 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/82 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/84 | Expenditures | 100,320 | ||||||||||
Direct Receipts | 14/03/2024 | 5THSFC/2023-24/P/126 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/86 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/127 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/128 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/129 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/88 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/89 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:50:07 PM. |