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.) |
30/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 9,443,338 | 02/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 17,963 | |||||||
31/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 12,736,642.46 | 02/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 10,467 | |||||||
Direct Receipts | 02/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 124,300 | ||||||||||
Direct Receipts | 02/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 9,517 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 553,276 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 19,414 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/46 | Expenditures | 591,095 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/47 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/48 | Expenditures | 591,095 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/49 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/50 | Expenditures | 591,095 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/51 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/52 | Expenditures | 886,645 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/53 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/54 | Expenditures | 591,095 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/55 | Expenditures | 20,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:09 PM. |