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.) |
31/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,000,000 | 05/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 11,735 | |||||||
Direct Receipts | 05/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 08/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 08/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 08/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/3 | Expenditures | 500,986 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/4 | Expenditures | 489,053 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/5 | Expenditures | 410,062 | ||||||||||
Direct Receipts | 14/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 301,979 | ||||||||||
Direct Receipts | 14/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 501,580 | ||||||||||
Direct Receipts | 14/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 417,632 | ||||||||||
Direct Receipts | 14/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 488,098 | ||||||||||
Direct Receipts | 14/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 461,426 | ||||||||||
Direct Receipts | 14/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 466,357 | ||||||||||
Direct Receipts | 14/05/2023 | 5THSFC/2023-24/P/16 | Expenditures | 548,057 | ||||||||||
Direct Receipts | 14/05/2023 | 5THSFC/2023-24/P/17 | Expenditures | 367,399 | ||||||||||
Direct Receipts | 14/05/2023 | XVFC/2023-24/P/6 | Expenditures | 429,715 | ||||||||||
Direct Receipts | 14/05/2023 | XVFC/2023-24/P/7 | Expenditures | 423,338 | ||||||||||
Direct Receipts | 14/05/2023 | XVFC/2023-24/P/8 | Expenditures | 486,673 | ||||||||||
Direct Receipts | 14/05/2023 | XVFC/2023-24/P/9 | Expenditures | 427,685 | ||||||||||
Direct Receipts | 25/05/2023 | 5THSFC/2023-24/P/18 | Expenditures | 2,149,200 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/10 | Expenditures | 489,352 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/11 | Expenditures | 450,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:12 AM. |