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.) |
21/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 5,705,824 | 15/03/2024 | 5THSFC/2023-24/P/71 | Expenditures | 373,651 | |||||||
22/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 8,181,694 | 15/03/2024 | 5THSFC/2023-24/P/72 | Expenditures | 470,207 | |||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/73 | Expenditures | 233,513 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/74 | Expenditures | 93,174 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/75 | Expenditures | 99,026 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/76 | Expenditures | 343,281 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/77 | Expenditures | 63,605 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/78 | Expenditures | 218,181 | ||||||||||
Direct Receipts | 15/03/2024 | 5THSFC/2023-24/P/79 | Expenditures | 171,603 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/38 | Expenditures | 245,863 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/39 | Expenditures | 119,213 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/40 | Expenditures | 210,243 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/41 | Expenditures | 89,994 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/42 | Expenditures | 362,521 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/80 | Expenditures | 41,715 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/81 | Expenditures | 85,043 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/82 | Expenditures | 91,878 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/83 | Expenditures | 348,726 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/84 | Expenditures | 265,022 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/43 | Expenditures | 72,255 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/44 | Expenditures | 72,028 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/45 | Expenditures | 72,711 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/46 | Expenditures | 73,516 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/47 | Expenditures | 38,355 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/48 | Expenditures | 63,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:42 PM. |