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.) |
02/02/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 15,000 | 03/02/2024 | CRF/2023-24/P/2 | Expenditures | 49,500 | |||||||
15/02/2024 | OWN/2023-24/R/19 | Direct Receipts | 200 | 03/02/2024 | CRF/2023-24/P/3 | Expenditures | 49,125 | |||||||
Direct Receipts | 03/02/2024 | CRF/2023-24/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/02/2024 | CRF/2023-24/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/02/2024 | CRF/2023-24/P/6 | Expenditures | 40,125 | ||||||||||
Direct Receipts | 03/02/2024 | CRF/2023-24/P/7 | Expenditures | 50,235 | ||||||||||
Direct Receipts | 15/02/2024 | OWN/2023-24/P/13 | Expenditures | 796 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/7 | Expenditures | 27,592 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/8 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/9 | Expenditures | 1,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:31:13 AM. |