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.) |
31/07/2023 | XVFC/2023-24/R/1 | Direct Receipts | 176,288 | 03/07/2023 | 5THSFC/2023-24/P/62 | Expenditures | 504,122 | |||||||
Direct Receipts | 03/07/2023 | 5THSFC/2023-24/P/63 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 03/07/2023 | 5THSFC/2023-24/P/64 | Expenditures | 10,288 | ||||||||||
Direct Receipts | 03/07/2023 | 5THSFC/2023-24/P/65 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 03/07/2023 | 5THSFC/2023-24/P/66 | Expenditures | 923,822 | ||||||||||
Direct Receipts | 03/07/2023 | 5THSFC/2023-24/P/67 | Expenditures | 16,394 | ||||||||||
Direct Receipts | 03/07/2023 | 5THSFC/2023-24/P/68 | Expenditures | 18,854 | ||||||||||
Direct Receipts | 03/07/2023 | 5THSFC/2023-24/P/69 | Expenditures | 8,197 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/70 | Expenditures | 66,954 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/71 | Expenditures | 1,366 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/72 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/73 | Expenditures | 594 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/74 | Expenditures | 562,924 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/75 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/76 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/77 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/78 | Expenditures | 1,027,493 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/79 | Expenditures | 20,969 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/80 | Expenditures | 18,234 | ||||||||||
Direct Receipts | 21/07/2023 | 5THSFC/2023-24/P/81 | Expenditures | 9,117 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/29 | Expenditures | 160,910 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/30 | Expenditures | 3,284 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/31 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/32 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/07/2023 | 5THSFC/2023-24/P/82 | Expenditures | 517,377 | ||||||||||
Direct Receipts | 22/07/2023 | 5THSFC/2023-24/P/83 | Expenditures | 10,559 | ||||||||||
Direct Receipts | 22/07/2023 | 5THSFC/2023-24/P/84 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 22/07/2023 | 5THSFC/2023-24/P/85 | Expenditures | 4,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:37 AM. |