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.) |
28/03/2024 | SFCG/2023-24/R/202 | Direct Receipts | 24,000 | 02/03/2024 | XVFC/2023-24/P/177 | Expenditures | 40,000 | |||||||
28/03/2024 | SFCG/2023-24/R/203 | Direct Receipts | 24,800 | 02/03/2024 | XVFC/2023-24/P/178 | Expenditures | 40,000 | |||||||
28/03/2024 | SFCG/2023-24/R/204 | Direct Receipts | 18,000 | 02/03/2024 | XVFC/2023-24/P/179 | Expenditures | 12,000 | |||||||
31/03/2024 | SFCG/2023-24/R/205 | Direct Receipts | 53,000 | 02/03/2024 | XVFC/2023-24/P/180 | Expenditures | 12,000 | |||||||
31/03/2024 | SFCG/2023-24/R/206 | Direct Receipts | 24,000 | 04/03/2024 | XVFC/2023-24/P/181 | Expenditures | 187,956 | |||||||
31/03/2024 | SFCG/2023-24/R/207 | Direct Receipts | 24,800 | 04/03/2024 | XVFC/2023-24/P/182 | Expenditures | 4,000 | |||||||
31/03/2024 | SFCG/2023-24/R/208 | Direct Receipts | 18,000 | 09/03/2024 | XVFC/2023-24/P/183 | Expenditures | 301,145 | |||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/184 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/185 | Expenditures | 450,385 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/186 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/187 | Expenditures | 237,652 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/188 | Expenditures | 10,352 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/189 | Expenditures | 83,660 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/190 | Expenditures | 363,881 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/191 | Expenditures | 19,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:09 PM. |