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.) |
14/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,119,845 | 05/03/2024 | XVFC/2023-24/P/13 | Expenditures | 134,721 | |||||||
23/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 1,124,432 | 05/03/2024 | XVFC/2023-24/P/14 | Expenditures | 186,625 | |||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/15 | Expenditures | 332,357 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/16 | Expenditures | 363,296 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/17 | Expenditures | 381,888 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/18 | Expenditures | 310,310 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/19 | Expenditures | 253,172 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/20 | Expenditures | 233,084 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/21 | Expenditures | 210,603 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/22 | Expenditures | 245,187 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/23 | Expenditures | 379,834 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/24 | Expenditures | 369,898 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/25 | Expenditures | 431,733 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/26 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/27 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/28 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/29 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/30 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/31 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/32 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/33 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/34 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/35 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/36 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/37 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/38 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/39 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/40 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/41 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/42 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/43 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/44 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/45 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/46 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/47 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 531,382 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 689,947 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 124,300 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/48 | Expenditures | 356,047 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/49 | Expenditures | 117,046 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/50 | Expenditures | 452,190 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/51 | Expenditures | 218,265 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/52 | Expenditures | 399,288 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/53 | Expenditures | 111,449 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/54 | Expenditures | 274,102 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/55 | Expenditures | 183,861 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/56 | Expenditures | 241,353 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/57 | Expenditures | 246,142 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/58 | Expenditures | 289,641 | ||||||||||
Direct Receipts | 23/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 459,275 | ||||||||||
Direct Receipts | 23/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 651,288 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/59 | Expenditures | 283,347 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/60 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:54 AM. |