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.) |
31/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 2,000,000 | 19/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 92,000 | |||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 241,539 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 905,081 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/70 | Expenditures | 40,047 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/71 | Expenditures | 619,080 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/72 | Expenditures | 27,395 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/73 | Expenditures | 151,419 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/74 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/48 | Expenditures | 524,928 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/49 | Expenditures | 23,230 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/50 | Expenditures | 264,156 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/51 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 23/03/2024 | 5THSFC/2023-24/P/75 | Expenditures | 461,447 | ||||||||||
Direct Receipts | 23/03/2024 | 5THSFC/2023-24/P/76 | Expenditures | 20,420 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/52 | Expenditures | 43,270 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/53 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:41 AM. |