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.) |
26/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 350,000 | 18/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 52,826 | ||||||||||
Direct Receipts | 21/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 2,872 | ||||||||||
Direct Receipts | 21/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 24,235 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/1 | Expenditures | 73,187 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/2 | Expenditures | 34,609 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/3 | Expenditures | 40,524 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/4 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/5 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/6 | Expenditures | 20,943 | ||||||||||
Direct Receipts | 24/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/10 | Expenditures | 55,393 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/11 | Expenditures | 19,345 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/12 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/13 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/14 | Expenditures | 79,979 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/7 | Expenditures | 15,046 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/8 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/9 | Expenditures | 47,020 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 22,741 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 36,148 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 27,472 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 15,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:26:41 AM. |