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.) |
02/01/2024 | 5THSFC/2023-24/R/31 | Direct Receipts | 15,000 | 09/01/2024 | XVFC/2023-24/P/10 | Expenditures | 31,152 | |||||||
02/01/2024 | 5THSFC/2023-24/R/32 | Direct Receipts | 13,144 | 09/01/2024 | XVFC/2023-24/P/11 | Expenditures | 47,250 | |||||||
02/01/2024 | 5THSFC/2023-24/R/33 | Direct Receipts | 11,625 | 09/01/2024 | XVFC/2023-24/P/8 | Expenditures | 36,781 | |||||||
02/01/2024 | OWN/2023-24/R/16 | Direct Receipts | 200 | 09/01/2024 | XVFC/2023-24/P/9 | Expenditures | 42,362 | |||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/12 | Expenditures | 173,400 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/13 | Expenditures | 25,864 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/14 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 17/01/2024 | VKVNY/2023-24/P/5 | Expenditures | 22,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:40:10 AM. |