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.) |
05/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 11,041,984 | 05/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 11,300 | |||||||
31/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 14,690,303 | 05/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 316,645 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 85,560 | 05/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 15,295 | |||||||
Direct Receipts | 05/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 634,482 | ||||||||||
Direct Receipts | 05/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 05/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 870,796 | ||||||||||
Direct Receipts | 05/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 42,070 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/33 | Expenditures | 875,342 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/34 | Expenditures | 42,275 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/35 | Expenditures | 873,238 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/36 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/37 | Expenditures | 490,005 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/38 | Expenditures | 23,675 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/39 | Expenditures | 873,653 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/40 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/41 | Expenditures | 630,943 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/42 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 823,101 | ||||||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 39,785 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/43 | Expenditures | 714,888 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/44 | Expenditures | 34,555 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 784,213 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 37,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:47 PM. |