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.) |
26/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 10,673,539 | 11/12/2023 | XVFC/2023-24/P/81 | Expenditures | 50,367 | |||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/82 | Expenditures | 199,650 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/83 | Expenditures | 50,367 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/84 | Expenditures | 50,367 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/85 | Expenditures | 50,367 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/86 | Expenditures | 50,367 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/87 | Expenditures | 35,080 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/88 | Expenditures | 210,259 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/89 | Expenditures | 190,512 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/90 | Expenditures | 50,367 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/48 | Expenditures | 629,001 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/49 | Expenditures | 113,777 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/91 | Expenditures | 76,789 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/92 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/93 | Expenditures | 639,458 | ||||||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 541,714 | ||||||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/51 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 240,435 | ||||||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 65,320 | ||||||||||
Direct Receipts | 25/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 121,090 | ||||||||||
Direct Receipts | 25/12/2023 | XVFC/2023-24/P/94 | Expenditures | 592,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:40 AM. |