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.) |
28/02/2024 | 5THSFC/2023-24/R/1 | Direct Receipts | 385,996 | 11/02/2024 | XVFC/2023-24/P/11 | Expenditures | 58,585 | |||||||
28/02/2024 | GIA/2023-24/R/4 | Direct Receipts | 410,356 | 11/02/2024 | XVFC/2023-24/P/12 | Expenditures | 224,191 | |||||||
28/02/2024 | GIA/2023-24/R/5 | Direct Receipts | 387,729 | 23/02/2024 | XVFC/2023-24/P/13 | Expenditures | 200,408 | |||||||
28/02/2024 | OWN/2023-24/R/10 | Direct Receipts | 24,600 | 23/02/2024 | XVFC/2023-24/P/14 | Expenditures | 220,003 | |||||||
28/02/2024 | OWN/2023-24/R/11 | Direct Receipts | 29,700 | 28/02/2024 | 5THSFC/2023-24/P/11 | Expenditures | 103.7 | |||||||
28/02/2024 | OWN/2023-24/R/12 | Direct Receipts | 74,401 | 28/02/2024 | OWN/2023-24/P/20 | Expenditures | 52,200 | |||||||
28/02/2024 | OWN/2023-24/R/13 | Direct Receipts | 37,552 | 28/02/2024 | OWN/2023-24/P/21 | Expenditures | 20,104 | |||||||
28/02/2024 | XVFC/2023-24/R/4 | Direct Receipts | 24,107 | 28/02/2024 | OWN/2023-24/P/22 | Expenditures | 55,980 | |||||||
28/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 477,000 | 28/02/2024 | OWN/2023-24/P/23 | Expenditures | 23,300 | |||||||
28/02/2024 | XVFC/2023-24/R/6 | Direct Receipts | 22,271 | 28/02/2024 | OWN/2023-24/P/24 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:29 PM. |