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.) |
09/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 49,400 | 06/01/2024 | 4THSFC/2023-24/P/13 | Expenditures | 4,400 | |||||||
Direct Receipts | 06/01/2024 | 4THSFC/2023-24/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/01/2024 | 4THSFC/2023-24/P/15 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 19/01/2024 | 4THSFC/2023-24/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2024 | XVFC/2023-24/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/01/2024 | 4THSFC/2023-24/P/18 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 21/01/2024 | 4THSFC/2023-24/P/19 | Expenditures | 109,150 | ||||||||||
Direct Receipts | 21/01/2024 | 4THSFC/2023-24/P/20 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 21/01/2024 | 4THSFC/2023-24/P/21 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 21/01/2024 | 4THSFC/2023-24/P/22 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 21/01/2024 | 4THSFC/2023-24/P/23 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 21/01/2024 | 4THSFC/2023-24/P/24 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 21/01/2024 | 4THSFC/2023-24/P/25 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 26/01/2024 | 4THSFC/2023-24/P/26 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 26/01/2024 | 4THSFC/2023-24/P/27 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:02:40 AM. |