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.) |
28/03/2024 | XVFC/2023-24/R/12 | Direct Receipts | 4,714,000 | 13/03/2024 | 4THSFC/2023-24/P/184 | Expenditures | 179,637 | |||||||
Direct Receipts | 13/03/2024 | 4THSFC/2023-24/P/185 | Expenditures | 28,495 | ||||||||||
Direct Receipts | 13/03/2024 | 4THSFC/2023-24/P/186 | Expenditures | 219,701 | ||||||||||
Direct Receipts | 13/03/2024 | 4THSFC/2023-24/P/187 | Expenditures | 30,299 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/188 | Expenditures | 165,647 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/189 | Expenditures | 34,353 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/190 | Expenditures | 166,916 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/191 | Expenditures | 33,084 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/192 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/193 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/194 | Expenditures | 80,801 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/195 | Expenditures | 19,199 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/196 | Expenditures | 447,090 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/197 | Expenditures | 52,910 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/198 | Expenditures | 83,983 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/199 | Expenditures | 16,017 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/200 | Expenditures | 62,411 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/201 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/202 | Expenditures | 401,635 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/203 | Expenditures | 98,365 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/204 | Expenditures | 214,872 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/205 | Expenditures | 35,128 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/206 | Expenditures | 430,974 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/207 | Expenditures | 69,026 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/208 | Expenditures | 78,549 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/209 | Expenditures | 21,451 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/210 | Expenditures | 84,859 | ||||||||||
Direct Receipts | 19/03/2024 | 4THSFC/2023-24/P/211 | Expenditures | 15,141 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/212 | Expenditures | 37,131 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/213 | Expenditures | 12,869 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/214 | Expenditures | 57,657 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/215 | Expenditures | 17,343 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/216 | Expenditures | 154,609 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/217 | Expenditures | 34,209 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/218 | Expenditures | 102,409 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/219 | Expenditures | 27,591 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/220 | Expenditures | 95,530 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/221 | Expenditures | 24,971 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/222 | Expenditures | 113,705 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/223 | Expenditures | 7,045 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/224 | Expenditures | 126,753 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/225 | Expenditures | 82,505 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/226 | Expenditures | 211,805 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/227 | Expenditures | 38,195 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/228 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 21/03/2024 | 4THSFC/2023-24/P/229 | Expenditures | 17,495 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/240 | Expenditures | 107,560 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/241 | Expenditures | 25,953 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/242 | Expenditures | 29,019 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/243 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/244 | Expenditures | 40,621 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/245 | Expenditures | 9,379 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/246 | Expenditures | 164,982 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/247 | Expenditures | 35,018 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/248 | Expenditures | 40,638 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/249 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/250 | Expenditures | 66,157 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/251 | Expenditures | 13,843 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/252 | Expenditures | 103,280 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/253 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/254 | Expenditures | 41,686 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/255 | Expenditures | 8,314 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/256 | Expenditures | 133,367 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/257 | Expenditures | 31,495 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/258 | Expenditures | 144,484 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/259 | Expenditures | 30,516 | ||||||||||
Direct Receipts | 22/03/2024 | 4THSFC/2023-24/P/230 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 22/03/2024 | 4THSFC/2023-24/P/231 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/260 | Expenditures | 119,245 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/261 | Expenditures | 25,755 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/262 | Expenditures | 56,811 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/263 | Expenditures | 13,189 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/264 | Expenditures | 213,505 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/265 | Expenditures | 36,495 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/266 | Expenditures | 85,460 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/267 | Expenditures | 14,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:33 AM. |