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.) |
31/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 1,198,388 | 04/12/2023 | 5THSFC/2023-24/P/104 | Expenditures | 231,457 | |||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/105 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/106 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/107 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/108 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/109 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/110 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/111 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/112 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/113 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/114 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 04/12/2023 | 5THSFC/2023-24/P/115 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/116 | Expenditures | 838,062 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/89 | Expenditures | 404,941 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/90 | Expenditures | 399,851 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/91 | Expenditures | 197,585 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/92 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/117 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/118 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/119 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/120 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/121 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/122 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/123 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/124 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/125 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/126 | Expenditures | 537,869 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/127 | Expenditures | 82,460 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/93 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/94 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/128 | Expenditures | 491,490 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/129 | Expenditures | 491,490 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/130 | Expenditures | 491,490 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/131 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/132 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/133 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/134 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/135 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/136 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/137 | Expenditures | 231,457 | ||||||||||
Direct Receipts | 24/12/2023 | 5THSFC/2023-24/P/138 | Expenditures | 231,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:15 AM. |