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.) |
27/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 2,000,000 | 14/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 4,500 | |||||||
31/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 3,655,928 | 14/03/2024 | XVFC/2023-24/P/13 | Expenditures | 434,941 | |||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/14 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/15 | Expenditures | 543,930 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/16 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/17 | Expenditures | 387,507 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/18 | Expenditures | 49,020 | ||||||||||
Direct Receipts | 27/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 625,694 | ||||||||||
Direct Receipts | 27/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 90,510 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/19 | Expenditures | 447,058 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/20 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/21 | Expenditures | 864,750 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/22 | Expenditures | 104,920 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 125,963 | ||||||||||
Direct Receipts | 30/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/24 | Expenditures | 477,347 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/25 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/26 | Expenditures | 412,654 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/27 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/28 | Expenditures | 592,081 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/29 | Expenditures | 126,540 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/30 | Expenditures | 503,018 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/31 | Expenditures | 107,380 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/32 | Expenditures | 463,605 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/33 | Expenditures | 104,076 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/34 | Expenditures | 130,474 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/35 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/36 | Expenditures | 378,291 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/37 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/38 | Expenditures | 562,380 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/39 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/40 | Expenditures | 40,474 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/41 | Expenditures | 120,400 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/42 | Expenditures | 313,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:53 AM. |