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.) |
25/02/2024 | 5THSFC/2023-24/R/31 | Direct Receipts | 1,717 | 13/02/2024 | XVFC/2023-24/P/44 | Expenditures | 196,270 | |||||||
25/02/2024 | 5THSFC/2023-24/R/32 | Direct Receipts | 30,000 | 13/02/2024 | XVFC/2023-24/P/45 | Expenditures | 120,000 | |||||||
25/02/2024 | 5THSFC/2023-24/R/33 | Direct Receipts | 15,000 | 13/02/2024 | XVFC/2023-24/P/46 | Expenditures | 19,850 | |||||||
25/02/2024 | 5THSFC/2023-24/R/34 | Direct Receipts | 50,000 | 13/02/2024 | XVFC/2023-24/P/47 | Expenditures | 7,543 | |||||||
25/02/2024 | 5THSFC/2023-24/R/35 | Direct Receipts | 15,000 | 15/02/2024 | XVFC/2023-24/P/48 | Expenditures | 50,431 | |||||||
25/02/2024 | 5THSFC/2023-24/R/36 | Direct Receipts | 130,000 | 15/02/2024 | XVFC/2023-24/P/49 | Expenditures | 10,322 | |||||||
25/02/2024 | 5THSFC/2023-24/R/37 | Direct Receipts | 1,383 | 15/02/2024 | XVFC/2023-24/P/50 | Expenditures | 11,513 | |||||||
Direct Receipts | 16/02/2024 | XVFC/2023-24/P/51 | Expenditures | 8,734 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/52 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/53 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/54 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/55 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/56 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 25/02/2024 | 5THSFC/2023-24/P/10 | Expenditures | 48,535 | ||||||||||
Direct Receipts | 25/02/2024 | 5THSFC/2023-24/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/02/2024 | 5THSFC/2023-24/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/57 | Expenditures | 11,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:49:43 PM. |