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.) |
12/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 35,640 | 10/05/2023 | XVFC/2023-24/P/1 | Expenditures | 7,700 | |||||||
12/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 36,000 | 10/05/2023 | XVFC/2023-24/P/10 | Expenditures | 5,250 | |||||||
12/05/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 18,600 | 10/05/2023 | XVFC/2023-24/P/11 | Expenditures | 6,300 | |||||||
12/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 200 | 10/05/2023 | XVFC/2023-24/P/12 | Expenditures | 5,046 | |||||||
12/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 200 | 10/05/2023 | XVFC/2023-24/P/2 | Expenditures | 7,700 | |||||||
30/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 200 | 10/05/2023 | XVFC/2023-24/P/3 | Expenditures | 8,400 | |||||||
31/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 2,235 | 10/05/2023 | XVFC/2023-24/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/5 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/6 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/7 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/9 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 12/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 12/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 12/05/2023 | OWN/2023-24/P/1 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 12/05/2023 | OWN/2023-24/P/2 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/14 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/15 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/18 | Expenditures | 9,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:10:01 PM. |