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.) |
03/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 934 | 13/06/2023 | XVFC/2023-24/P/1 | Expenditures | 2,800 | |||||||
03/06/2023 | FFC/2023-24/R/1 | Direct Receipts | 3 | 13/06/2023 | XVFC/2023-24/P/10 | Expenditures | 2,450 | |||||||
03/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 2 | 13/06/2023 | XVFC/2023-24/P/11 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/12 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/6 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/7 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/9 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/13 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/15 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/16 | Expenditures | 5,057 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/17 | Expenditures | 16,628 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/18 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:36 AM. |