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.) |
23/10/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 5,236,541 | 23/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 98,094 | |||||||
29/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,986,650 | 23/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 968,455 | |||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 157,545 | ||||||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 282,037 | ||||||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 179,714 | ||||||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 285,151 | ||||||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 236,150 | ||||||||||
Direct Receipts | 23/10/2023 | XVFC/2023-24/P/24 | Expenditures | 234,857 | ||||||||||
Direct Receipts | 23/10/2023 | XVFC/2023-24/P/25 | Expenditures | 698,259 | ||||||||||
Direct Receipts | 23/10/2023 | XVFC/2023-24/P/26 | Expenditures | 110,475 | ||||||||||
Direct Receipts | 23/10/2023 | XVFC/2023-24/P/27 | Expenditures | 902,659 | ||||||||||
Direct Receipts | 23/10/2023 | XVFC/2023-24/P/28 | Expenditures | 972,901 | ||||||||||
Direct Receipts | 23/10/2023 | XVFC/2023-24/P/29 | Expenditures | 907,375 | ||||||||||
Direct Receipts | 23/10/2023 | XVFC/2023-24/P/30 | Expenditures | 722,306 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 960,179 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 981,556 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 803,766 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 97,940 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 58,056 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 937,262 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 241,553 | ||||||||||
Direct Receipts | 29/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 905,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:54 AM. |