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.) |
13/03/2024 | XVFC/2023-24/R/2 | Refund of Excess Payment | 8,580 | 08/03/2024 | 5THSFC/2023-24/P/122 | Expenditures | 346,593 | |||||||
31/03/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 5,957,637 | 08/03/2024 | 5THSFC/2023-24/P/123 | Expenditures | 247,697 | |||||||
31/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 4,395,911 | 08/03/2024 | 5THSFC/2023-24/P/124 | Expenditures | 696,712 | |||||||
Direct Receipts | 08/03/2024 | 5THSFC/2023-24/P/125 | Expenditures | 537,856 | ||||||||||
Direct Receipts | 08/03/2024 | 5THSFC/2023-24/P/126 | Expenditures | 374,393 | ||||||||||
Direct Receipts | 08/03/2024 | 5THSFC/2023-24/P/127 | Expenditures | 500,700 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/102 | Expenditures | 481,737 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/103 | Expenditures | 467,618 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/104 | Expenditures | 375,999 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/105 | Expenditures | 361,509 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/106 | Expenditures | 75,836 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/107 | Expenditures | 636,903 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/128 | Expenditures | 57,720 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/129 | Expenditures | 68,820 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/130 | Expenditures | 65,940 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/131 | Expenditures | 63,270 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/132 | Expenditures | 89,910 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/108 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/109 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/110 | Expenditures | 73,260 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/111 | Expenditures | 57,720 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/112 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/113 | Expenditures | 86,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:58 PM. |