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.) |
13/01/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 15,000 | 10/01/2024 | XVFC/2023-24/P/49 | Expenditures | 2,100 | |||||||
13/01/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 13,144 | 10/01/2024 | XVFC/2023-24/P/50 | Expenditures | 2,100 | |||||||
13/01/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 6,700 | 10/01/2024 | XVFC/2023-24/P/51 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/52 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/53 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/54 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/55 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/58 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/59 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 13,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:30 PM. |