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.) |
07/02/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 800,000 | 07/02/2024 | 5THSFC/2023-24/P/10 | Expenditures | 68,249 | |||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/11 | Expenditures | 44,670 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/12 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/13 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/14 | Expenditures | 51,657 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/15 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/16 | Expenditures | 72,812 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/17 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/18 | Expenditures | 21,404 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/19 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/20 | Expenditures | 73,011 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/21 | Expenditures | 57,887 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/7 | Expenditures | 73,123 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/8 | Expenditures | 70,276 | ||||||||||
Direct Receipts | 07/02/2024 | 5THSFC/2023-24/P/9 | Expenditures | 16,017 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/10 | Expenditures | 48,111 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/11 | Expenditures | 5,667 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/14 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/16 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/17 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/3 | Expenditures | 53,437 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/4 | Expenditures | 66,147 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/5 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/6 | Expenditures | 78,727 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/7 | Expenditures | 68,111 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/9 | Expenditures | 48,754 | ||||||||||
Direct Receipts | 29/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/02/2024 | 5THSFC/2023-24/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/02/2024 | 5THSFC/2023-24/P/25 | Expenditures | 21,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:43:10 AM. |