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.) |
12/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 8,868,778 | 12/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 50,640 | |||||||
19/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 2,500,000 | 12/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 20,001 | |||||||
30/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 2,171,175 | 19/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 134,613 | |||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 747,805 | ||||||||||
Direct Receipts | 19/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 22,781 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 42,955 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 40,904 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 61,072 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 45,753 | ||||||||||
Direct Receipts | 21/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 21,761 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/41 | Expenditures | 64,688 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/42 | Expenditures | 22,849 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/43 | Expenditures | 59,672 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/44 | Expenditures | 219,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:09 AM. |