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/11 | Direct Receipts | 34,844 | 05/02/2024 | 5THSFC/2023-24/P/28 | Expenditures | 13,144 | |||||||
28/02/2024 | CRF/2023-24/R/17 | Direct Receipts | 24,500 | 05/02/2024 | 5THSFC/2023-24/P/29 | Expenditures | 6,700 | |||||||
28/02/2024 | OWN/2023-24/R/21 | Direct Receipts | 2,171 | 05/02/2024 | OWN/2023-24/P/57 | Expenditures | 300 | |||||||
29/02/2024 | OWN/2023-24/R/25 | Direct Receipts | 1,410 | 05/02/2024 | OWN/2023-24/P/58 | Expenditures | 1,492 | |||||||
Direct Receipts | 05/02/2024 | OWN/2023-24/P/59 | Expenditures | 730 | ||||||||||
Direct Receipts | 05/02/2024 | OWN/2023-24/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/02/2024 | OWN/2023-24/P/61 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 05/02/2024 | OWN/2023-24/P/62 | Expenditures | 472 | ||||||||||
Direct Receipts | 09/02/2024 | XVFC/2023-24/P/4 | Expenditures | 40,052 | ||||||||||
Direct Receipts | 09/02/2024 | XVFC/2023-24/P/5 | Expenditures | 17,751 | ||||||||||
Direct Receipts | 09/02/2024 | XVFC/2023-24/P/6 | Expenditures | 17,843 | ||||||||||
Direct Receipts | 09/02/2024 | XVFC/2023-24/P/7 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 09/02/2024 | XVFC/2023-24/P/8 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 09/02/2024 | XVFC/2023-24/P/9 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 28/02/2024 | OWN/2023-24/P/63 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/10 | Expenditures | 12,513 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/11 | Expenditures | 12,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:12 AM. |