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.) |
09/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 8,926,246 | 05/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 896,400 | |||||||
30/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 1,267,677 | 05/03/2024 | XVFC/2023-24/P/22 | Expenditures | 984,172 | |||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/23 | Expenditures | 978,952 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/24 | Expenditures | 898,200 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 731,080 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 899,100 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/25 | Expenditures | 793,800 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/26 | Expenditures | 993,169 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 608,100 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 989,849 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 728,735 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/27 | Expenditures | 986,673 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/28 | Expenditures | 699,504 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/29 | Expenditures | 984,111 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/30 | Expenditures | 980,069 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/31 | Expenditures | 997,301 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/32 | Expenditures | 797,271 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/33 | Expenditures | 984,111 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 984,195 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 994,179 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 985,022 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 988,359 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 199,318 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 916,771 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 978,359 | ||||||||||
Direct Receipts | 29/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 299,707 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/34 | Expenditures | 787,793 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/35 | Expenditures | 989,356 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/36 | Expenditures | 945,998 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/37 | Expenditures | 391,205 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/38 | Expenditures | 689,310 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 248,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:18 AM. |