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.) |
31/01/2024 | XVFC/2023-24/R/14 | Direct Receipts | 1,658 | 05/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 786,725 | 05/01/2024 | XVFC/2023-24/C/4 | 2,000,000 | ||||
Direct Receipts | 05/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 392,760 | ||||||||||
Direct Receipts | 05/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 166,219 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 950,440 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/50 | Expenditures | 136,314 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/51 | Expenditures | 947,641 | ||||||||||
Direct Receipts | 13/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 948,843 | ||||||||||
Direct Receipts | 28/01/2024 | 5THSFC/2023-24/P/33 | Expenditures | 718,312 | ||||||||||
Direct Receipts | 28/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 207,386 | ||||||||||
Direct Receipts | 28/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 315,270 | ||||||||||
Direct Receipts | 28/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 954,364 | ||||||||||
Direct Receipts | 28/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 876,693 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/52 | Expenditures | 727,407 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/53 | Expenditures | 952,686 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/54 | Expenditures | 895,408 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/55 | Expenditures | 436,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:31 PM. |