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.) |
03/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 3,056,056.72 | 22/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 129,429 | |||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 11,553 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 18,134 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 463,930 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 64,879 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 235,250 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 33,119 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 537,687 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 76,082 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 79,976 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/1 | Expenditures | 198,447 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/2 | Expenditures | 27,493 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/10 | Expenditures | 158,531 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/5 | Expenditures | 12,271 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/6 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/7 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/8 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/9 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 2,089 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 168,143 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/16 | Expenditures | 107,499 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/17 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/18 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/19 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/20 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/21 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/11 | Expenditures | 386 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/12 | Expenditures | 772 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/13 | Expenditures | 772 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/14 | Expenditures | 580 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/15 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/16 | Expenditures | 49,083 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/17 | Expenditures | 626 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/18 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/19 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/20 | Expenditures | 475 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/21 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/22 | Expenditures | 34,807 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/23 | Expenditures | 704 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/24 | Expenditures | 704 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/25 | Expenditures | 2,813 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/22 | Expenditures | 13,321 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/23 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/24 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/25 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/26 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 29/05/2023 | 5THSFC/2023-24/P/27 | Expenditures | 172,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:56 AM. |