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.) |
01/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 18,424 | 04/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 55,500 | |||||||
04/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 55,000 | 04/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 15,000 | |||||||
04/07/2023 | OWN/2023-24/R/11 | Direct Receipts | 130,266 | 04/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 55,500 | |||||||
04/07/2023 | OWN/2023-24/R/8 | Direct Receipts | 7,070 | 04/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 4,300 | |||||||
04/07/2023 | OWN/2023-24/R/9 | Direct Receipts | 1,797 | 04/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2023 | OWN/2023-24/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2023 | OWN/2023-24/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/07/2023 | OWN/2023-24/P/3 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 04/07/2023 | OWN/2023-24/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/07/2023 | OWN/2023-24/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/07/2023 | OWN/2023-24/P/6 | Expenditures | 130,266 | ||||||||||
Direct Receipts | 04/07/2023 | OWN/2023-24/P/7 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/20 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/21 | Expenditures | 22,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:22 AM. |