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.) |
30/04/2023 | XVFC/2023-24/R/4 | Direct Receipts | 2,000,000 | 01/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 503,547 | |||||||
Direct Receipts | 01/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 12,253 | ||||||||||
Direct Receipts | 01/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 71,868 | ||||||||||
Direct Receipts | 01/04/2023 | XVFC/2023-24/P/1 | Expenditures | 40,476 | ||||||||||
Direct Receipts | 01/04/2023 | XVFC/2023-24/P/2 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 01/04/2023 | XVFC/2023-24/P/3 | Expenditures | 363,691 | ||||||||||
Direct Receipts | 01/04/2023 | XVFC/2023-24/P/4 | Expenditures | 15,929 | ||||||||||
Direct Receipts | 01/04/2023 | XVFC/2023-24/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/04/2023 | XVFC/2023-24/P/6 | Expenditures | 12,123 | ||||||||||
Direct Receipts | 01/04/2023 | XVFC/2023-24/P/7 | Expenditures | 137,145 | ||||||||||
Direct Receipts | 13/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/10 | Expenditures | 51,681 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/11 | Expenditures | 10,502 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/12 | Expenditures | 76,035 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/13 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/8 | Expenditures | 239,675 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/9 | Expenditures | 39,202 | ||||||||||
Direct Receipts | 18/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 97,884 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/14 | Expenditures | 86,208 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/15 | Expenditures | 96,129 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/16 | Expenditures | 53,901 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/17 | Expenditures | 120,321 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/18 | Expenditures | 86,277 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/19 | Expenditures | 108,273 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/20 | Expenditures | 57,381 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/21 | Expenditures | 92,673 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/22 | Expenditures | 94,515 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/23 | Expenditures | 112,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:09 AM. |