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.) |
03/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 12,908,320 | 02/03/2024 | 5THSFC/2023-24/P/70 | Expenditures | 36,750 | |||||||
23/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 11,939,696 | 14/03/2024 | 5THSFC/2023-24/P/71 | Expenditures | 121,223 | |||||||
23/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 1,824,890 | 14/03/2024 | XVFC/2023-24/P/25 | Expenditures | 381,048 | |||||||
23/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 1,200,009 | 14/03/2024 | XVFC/2023-24/P/26 | Expenditures | 381,048 | |||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/27 | Expenditures | 381,048 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/28 | Expenditures | 381,048 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/29 | Expenditures | 381,048 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/30 | Expenditures | 381,048 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/31 | Expenditures | 381,048 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/32 | Expenditures | 381,048 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/33 | Expenditures | 381,048 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/34 | Expenditures | 381,048 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/35 | Expenditures | 381,048 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/36 | Expenditures | 381,048 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/37 | Expenditures | 201,775 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/73 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/38 | Expenditures | 785,857 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/39 | Expenditures | 729,725 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/40 | Expenditures | 716,253 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/41 | Expenditures | 388,098 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/42 | Expenditures | 489,093 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/43 | Expenditures | 618,794 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/44 | Expenditures | 505,449 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/45 | Expenditures | 544,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:26 PM. |