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.) |
19/01/2024 | SFCG/2023-24/R/12 | Direct Receipts | 14,437,236 | 02/01/2024 | XVFC/2023-24/P/83 | Expenditures | 40,572 | |||||||
Direct Receipts | 09/01/2024 | XVFC/2023-24/P/84 | Expenditures | 549,498 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/85 | Expenditures | 541,438 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/86 | Expenditures | 199,990 | ||||||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/87 | Expenditures | 299,565 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/88 | Expenditures | 199,222 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/89 | Expenditures | 179,815 | ||||||||||
Direct Receipts | 19/01/2024 | SFCG/2023-24/P/20 | Expenditures | 775,096 | ||||||||||
Direct Receipts | 19/01/2024 | SFCG/2023-24/P/21 | Expenditures | 139,962 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/90 | Expenditures | 549,013 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/91 | Expenditures | 449,645 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/92 | Expenditures | 127,376 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/93 | Expenditures | 299,471 | ||||||||||
Direct Receipts | 29/01/2024 | SFCG/2023-24/P/22 | Expenditures | 33,194,799 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/94 | Expenditures | 399,255 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/95 | Expenditures | 349,927 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/96 | Expenditures | 149,687 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/97 | Expenditures | 349,831 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/98 | Expenditures | 349,723 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/100 | Expenditures | 230,100 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/101 | Expenditures | 199,582 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/99 | Expenditures | 199,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:49:48 AM. |