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.) |
02/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 8,805,758 | 02/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 849,051 | |||||||
27/03/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 2,708,968 | 05/03/2024 | XVFC/2023-24/P/14 | Expenditures | 852,145 | |||||||
27/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,347,315 | 05/03/2024 | XVFC/2023-24/P/15 | Expenditures | 855,669 | |||||||
27/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 11,300 | 05/03/2024 | XVFC/2023-24/P/16 | Expenditures | 842,046 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 207 | 05/03/2024 | XVFC/2023-24/P/17 | Expenditures | 327,414 | |||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/18 | Expenditures | 425,218 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/19 | Expenditures | 842,302 | ||||||||||
Direct Receipts | 07/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 716,110 | ||||||||||
Direct Receipts | 07/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 806,569 | ||||||||||
Direct Receipts | 11/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 124,477 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/20 | Expenditures | 113,609 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/21 | Expenditures | 142,166 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/22 | Expenditures | 160,725 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/23 | Expenditures | 163,463 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/24 | Expenditures | 134,485 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/25 | Expenditures | 140,106 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 850,002 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/26 | Expenditures | 746,311 | ||||||||||
Direct Receipts | 27/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 140,548 | ||||||||||
Direct Receipts | 27/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 97,309 | ||||||||||
Direct Receipts | 27/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 160,041 | ||||||||||
Direct Receipts | 27/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 851,147 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/27 | Expenditures | 113,445 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 28/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 25,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:13 PM. |