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.) |
20/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 6,442 | 18/06/2023 | XVFC/2023-24/P/10 | Expenditures | 7,000 | |||||||
20/06/2023 | GIA/2023-24/R/1 | Direct Receipts | 85,000 | 18/06/2023 | XVFC/2023-24/P/11 | Expenditures | 7,000 | |||||||
20/06/2023 | GIA/2023-24/R/2 | Direct Receipts | 8,300 | 18/06/2023 | XVFC/2023-24/P/12 | Expenditures | 7,000 | |||||||
20/06/2023 | GIA/2023-24/R/3 | Direct Receipts | 242,806 | 18/06/2023 | XVFC/2023-24/P/13 | Expenditures | 7,000 | |||||||
20/06/2023 | OWN/2023-24/R/5 | Direct Receipts | 120 | 18/06/2023 | XVFC/2023-24/P/14 | Expenditures | 7,000 | |||||||
20/06/2023 | OWN/2023-24/R/6 | Direct Receipts | 413 | 18/06/2023 | XVFC/2023-24/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/06/2023 | GIA/2023-24/P/5 | Expenditures | 87,952 | ||||||||||
Direct Receipts | 20/06/2023 | GIA/2023-24/P/6 | Expenditures | 62,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:13:38 PM. |