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/7 | Direct Receipts | 6,223,174 | 04/03/2024 | 5THSFC/2023-24/P/77 | Expenditures | 180,568 | |||||||
29/03/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 3,432,398 | 04/03/2024 | XVFC/2023-24/P/35 | Expenditures | 506,833 | |||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/36 | Expenditures | 415,646 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/78 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/37 | Expenditures | 598,019 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/38 | Expenditures | 598,665 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/39 | Expenditures | 337,888 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/40 | Expenditures | 135,035 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/41 | Expenditures | 79,541 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/42 | Expenditures | 507,327 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/43 | Expenditures | 277,097 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/44 | Expenditures | 338,219 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/45 | Expenditures | 398,680 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/46 | Expenditures | 399,110 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/47 | Expenditures | 135,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:03 AM. |