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.) |
21/05/2023 | 5THSFC/2023-24/R/1 | Refund of Excess Payment | 1,000 | 06/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 93,909 | |||||||
31/05/2023 | XVFC/2023-24/R/5 | Direct Receipts | 2,000,000 | 06/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 188,531 | |||||||
Direct Receipts | 06/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 8,752 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/24 | Expenditures | 759,741 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/26 | Expenditures | 11,972 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/27 | Expenditures | 106,905 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/28 | Expenditures | 337,178 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/29 | Expenditures | 331,942 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/30 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/32 | Expenditures | 122,081 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/54 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:00 AM. |