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.) |
31/03/2024 | IAY/2023-24/R/1 | Direct Receipts | 1,546.19 | 06/03/2024 | XVFC/2023-24/P/77 | Expenditures | 9,300 | |||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/79 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/81 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/83 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/84 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/85 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/86 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/87 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/88 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/89 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/90 | Expenditures | 952 | ||||||||||
Direct Receipts | 31/03/2024 | 5THSFC/2023-24/P/1 | Expenditures | 114,451 | ||||||||||
Direct Receipts | 31/03/2024 | BASP/2023-24/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2024 | FFC/2023-24/P/1 | Expenditures | 20,559.5 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/1 | Expenditures | 232,957.58 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/2 | Expenditures | 60,346 | ||||||||||
Direct Receipts | 31/03/2024 | SBM/2023-24/P/1 | Expenditures | 229,079 | ||||||||||
Direct Receipts | 31/03/2024 | SDRF/2023-24/P/1 | Expenditures | 30,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:26 AM. |