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.) |
14/09/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 25,850 | 05/09/2023 | CRF/2023-24/P/5 | Expenditures | 21,894 | |||||||
28/09/2023 | OWN/2023-24/R/23 | Direct Receipts | 2,581 | 16/09/2023 | CRF/2023-24/P/6 | Expenditures | 41,422 | |||||||
28/09/2023 | OWN/2023-24/R/24 | Direct Receipts | 3,290 | 16/09/2023 | OWN/2023-24/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/09/2023 | OWN/2023-24/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/09/2023 | OWN/2023-24/P/23 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/8 | Expenditures | 8,452.5 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/9 | Expenditures | 17,051 | ||||||||||
Direct Receipts | 26/09/2023 | CRF/2023-24/P/7 | Expenditures | 9,738 | ||||||||||
Direct Receipts | 26/09/2023 | OWN/2023-24/P/24 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:42:44 AM. |