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.) |
| 22/02/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 4,304 | 03/02/2024 | 5THSFC/2023-24/P/10 | Expenditures | 54,600 | |||||||
| 22/02/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 35,715 | 03/02/2024 | OWN/2023-24/P/6 | Expenditures | 1,288 | |||||||
| 29/02/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 20,000 | 15/02/2024 | XVFC/2023-24/P/8 | Expenditures | 76,260 | |||||||
| 29/02/2024 | OWN/2023-24/R/13 | Direct Receipts | 9,434 | 18/02/2024 | 5THSFC/2023-24/P/11 | Expenditures | 54,600 | |||||||
| 29/02/2024 | OWN/2023-24/R/14 | Direct Receipts | 2,660 | Expenditures | ||||||||||
| 29/02/2024 | XVFC/2023-24/R/10 | Direct Receipts | 33,114 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:27:19 PM. | ||||||||||||||