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.) |
19/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 6,529,446 | 19/03/2024 | 5THSFC/2023-24/P/70 | Expenditures | 400,658 | |||||||
19/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 7,565,712 | 19/03/2024 | 5THSFC/2023-24/P/71 | Expenditures | 17,729 | |||||||
31/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,168,862 | 19/03/2024 | 5THSFC/2023-24/P/72 | Expenditures | 555,000 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 352,702 | 19/03/2024 | 5THSFC/2023-24/P/73 | Expenditures | 41,850 | |||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/74 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/75 | Expenditures | 41,614 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/76 | Expenditures | 398,818 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/77 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/78 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/79 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/27 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/28 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/29 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/30 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/31 | Expenditures | 928,993 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/32 | Expenditures | 41,105 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/33 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/34 | Expenditures | 28,569 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/35 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/36 | Expenditures | 33,585 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/37 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/38 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/80 | Expenditures | 675,591 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/81 | Expenditures | 95,263 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/82 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/39 | Expenditures | 465,642 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/40 | Expenditures | 309,004 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/41 | Expenditures | 58,841 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/42 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/43 | Expenditures | 107,702 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/44 | Expenditures | 107,779 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/45 | Expenditures | 647,439 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/46 | Expenditures | 41,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:08 AM. |