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.) |
28/08/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,457,464 | 08/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 594,000 | |||||||
28/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,570,954 | 08/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 405,000 | |||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 314,400 | ||||||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 227,400 | ||||||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/21 | Expenditures | 438,000 | ||||||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 322,200 | ||||||||||
Direct Receipts | 08/08/2023 | XVFC/2023-24/P/35 | Expenditures | 923,607 | ||||||||||
Direct Receipts | 08/08/2023 | XVFC/2023-24/P/36 | Expenditures | 42,934 | ||||||||||
Direct Receipts | 08/08/2023 | XVFC/2023-24/P/37 | Expenditures | 594,000 | ||||||||||
Direct Receipts | 08/08/2023 | XVFC/2023-24/P/38 | Expenditures | 225,600 | ||||||||||
Direct Receipts | 08/08/2023 | XVFC/2023-24/P/39 | Expenditures | 591,600 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 26/08/2023 | 5THSFC/2023-24/P/24 | Expenditures | 30,596 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/25 | Expenditures | 346,000 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/26 | Expenditures | 43,877 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/27 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/28 | Expenditures | 62,118 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 29,712 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 134,600 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/40 | Expenditures | 131,633 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/41 | Expenditures | 16,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:37 PM. |