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.) |
08/01/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 45,000 | 11/01/2024 | 5THSFC/2023-24/P/8 | Expenditures | 45,000 | |||||||
08/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 20,100 | 11/01/2024 | 5THSFC/2023-24/P/9 | Expenditures | 20,100 | |||||||
11/01/2024 | OWN/2023-24/R/12 | Direct Receipts | 1,000 | 11/01/2024 | OWN/2023-24/P/21 | Expenditures | 900 | |||||||
11/01/2024 | OWN/2023-24/R/15 | Direct Receipts | 50 | 11/01/2024 | OWN/2023-24/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/01/2024 | OWN/2023-24/P/23 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/16 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/17 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/18 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/19 | Expenditures | 29,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:31:04 AM. |