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.) |
03/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 7,124,612 | 04/03/2024 | XVFC/2023-24/P/14 | Expenditures | 369,200 | |||||||
05/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,099,040 | 04/03/2024 | XVFC/2023-24/P/15 | Expenditures | 258,478 | |||||||
31/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,200,000 | 04/03/2024 | XVFC/2023-24/P/16 | Expenditures | 258,349 | |||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/17 | Expenditures | 258,364 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/18 | Expenditures | 258,029 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/19 | Expenditures | 257,904 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/20 | Expenditures | 258,018 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/21 | Expenditures | 258,496 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/22 | Expenditures | 258,604 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/23 | Expenditures | 257,782 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/24 | Expenditures | 258,632 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/25 | Expenditures | 258,078 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/26 | Expenditures | 257,854 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/27 | Expenditures | 261,547 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/28 | Expenditures | 261,548 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/29 | Expenditures | 260,540 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/30 | Expenditures | 258,443 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/31 | Expenditures | 258,569 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/32 | Expenditures | 258,256 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/33 | Expenditures | 258,333 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/34 | Expenditures | 258,267 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/35 | Expenditures | 994,563 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/36 | Expenditures | 353,646 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/37 | Expenditures | 988,613 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/38 | Expenditures | 979,488 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/39 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/40 | Expenditures | 261,239 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/41 | Expenditures | 261,523 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/42 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/43 | Expenditures | 261,498 | ||||||||||
Direct Receipts | 06/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 991,972 | ||||||||||
Direct Receipts | 06/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 985,057 | ||||||||||
Direct Receipts | 06/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:42 AM. |