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.) |
19/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 2,844,418 | 19/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 799,778 | |||||||
19/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 5,891,208 | 19/03/2024 | XVFC/2023-24/P/52 | Expenditures | 232,954 | |||||||
21/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 2,945,606 | 19/03/2024 | XVFC/2023-24/P/53 | Expenditures | 403,772 | |||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/54 | Expenditures | 329,123 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/55 | Expenditures | 364,452 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/56 | Expenditures | 572,196 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/57 | Expenditures | 505,096 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/58 | Expenditures | 336,730 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/59 | Expenditures | 342,285 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/60 | Expenditures | 383,276 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/61 | Expenditures | 372,109 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/62 | Expenditures | 387,401 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/63 | Expenditures | 378,463 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/64 | Expenditures | 288,204 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/65 | Expenditures | 12,199 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/66 | Expenditures | 16,324 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/67 | Expenditures | 27,491 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/68 | Expenditures | 21,137 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/69 | Expenditures | 298,946 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/70 | Expenditures | 182,415 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/71 | Expenditures | 715,721 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/72 | Expenditures | 703,558 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/73 | Expenditures | 183,379 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/74 | Expenditures | 26,262 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/75 | Expenditures | 13,855 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/76 | Expenditures | 30,846 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/77 | Expenditures | 52,606 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/78 | Expenditures | 95,119 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/79 | Expenditures | 55,935 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/80 | Expenditures | 20,914 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/81 | Expenditures | 15,609 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/82 | Expenditures | 64,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:52 PM. |