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.) |
05/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 1,791,240 | 03/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 714,882 | |||||||
05/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 1,150,526 | 03/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 122,602 | |||||||
05/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 11,300 | 03/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 30,650 | |||||||
05/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 7,565,116 | 03/03/2024 | XVFC/2023-24/P/27 | Expenditures | 319,445 | |||||||
31/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 884,806 | 03/03/2024 | XVFC/2023-24/P/28 | Expenditures | 22,954 | |||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/29 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 04/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 29,227 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 17,713 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/71 | Expenditures | 44,326 | ||||||||||
Direct Receipts | 18/03/2024 | 5THSFC/2023-24/P/72 | Expenditures | 117,699 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/73 | Expenditures | 883,787 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/74 | Expenditures | 881,134 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/30 | Expenditures | 815,250 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/31 | Expenditures | 699,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:08 PM. |