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 | 5THSFC/2023-24/R/25 | Direct Receipts | 13,144 | 01/03/2024 | XVFC/2023-24/P/14 | Expenditures | 48,000 | |||||||
28/03/2024 | OWN/2023-24/R/18 | Direct Receipts | 634 | 12/03/2024 | XVFC/2023-24/P/15 | Expenditures | 4,704 | |||||||
28/03/2024 | OWN/2023-24/R/19 | Direct Receipts | 1,728 | 12/03/2024 | XVFC/2023-24/P/16 | Expenditures | 2,450 | |||||||
28/03/2024 | RGSA/2023-24/R/1 | Direct Receipts | 500,000 | 12/03/2024 | XVFC/2023-24/P/17 | Expenditures | 1,750 | |||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/18 | Expenditures | 945 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/19 | Expenditures | 675 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/20 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/21 | Expenditures | 810 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/26 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/27 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/28 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/6 | Expenditures | 38,584 | ||||||||||
Direct Receipts | 28/03/2024 | RGSA/2023-24/P/3 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 28/03/2024 | RGSA/2023-24/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2024 | RGSA/2023-24/P/5 | Expenditures | 54,934 | ||||||||||
Direct Receipts | 28/03/2024 | RGSA/2023-24/P/6 | Expenditures | 16,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:04 PM. |