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.) |
01/02/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 17,000 | 09/02/2024 | 5THSFC/2023-24/P/10 | Expenditures | 39,008 | |||||||
01/02/2024 | 5THSFC/2023-24/R/29 | Direct Receipts | 11,625 | 09/02/2024 | 5THSFC/2023-24/P/8 | Expenditures | 150,500 | |||||||
01/02/2024 | 5THSFC/2023-24/R/30 | Direct Receipts | 13,144 | 09/02/2024 | 5THSFC/2023-24/P/9 | Expenditures | 34,500 | |||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/21 | Expenditures | 33,590 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/22 | Expenditures | 90,690 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/23 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/24 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 26/02/2024 | 5THSFC/2023-24/P/11 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 26/02/2024 | 5THSFC/2023-24/P/12 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 26/02/2024 | 5THSFC/2023-24/P/13 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 26/02/2024 | 5THSFC/2023-24/P/14 | Expenditures | 91,310 | ||||||||||
Direct Receipts | 26/02/2024 | OWN/2023-24/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2024 | OWN/2023-24/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:15 AM. |