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.) |
16/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 7,435,464 | 04/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 494,017 | |||||||
31/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 2,071,296 | 04/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 445,690 | |||||||
Direct Receipts | 04/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 442,303 | ||||||||||
Direct Receipts | 04/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/2 | Expenditures | 423,998 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 54,891 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 49,522 | ||||||||||
Direct Receipts | 09/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 49,145 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 489,036 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 869,311 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 866,935 | ||||||||||
Direct Receipts | 16/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 260,985 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/3 | Expenditures | 154,754 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/4 | Expenditures | 168,949 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/5 | Expenditures | 319,947 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 54,338 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 96,591 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 96,327 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 28,999 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/6 | Expenditures | 17,195 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/7 | Expenditures | 18,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:07 AM. |