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.) |
12/10/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 2,024,176 | 12/10/2023 | 5THSFC/2023-24/P/69 | Expenditures | 219,820 | |||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/70 | Expenditures | 238,769 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/71 | Expenditures | 46,664 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/72 | Expenditures | 78,060 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/73 | Expenditures | 247,630 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/74 | Expenditures | 17,937 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/75 | Expenditures | 58,837 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/76 | Expenditures | 11,641 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/77 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/78 | Expenditures | 96,801 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/79 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/80 | Expenditures | 180,385 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/81 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/82 | Expenditures | 39,030 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/83 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/85 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/86 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/87 | Expenditures | 159,997 | ||||||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/88 | Expenditures | 28,473 | ||||||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/89 | Expenditures | 92,660 | ||||||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/90 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/41 | Expenditures | 162,245 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/42 | Expenditures | 164,316 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/43 | Expenditures | 47,180 | ||||||||||
Direct Receipts | 24/10/2023 | 5THSFC/2023-24/P/91 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 24/10/2023 | 5THSFC/2023-24/P/92 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/10/2023 | XVFC/2023-24/P/44 | Expenditures | 31,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:22 AM. |