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.) |
05/11/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 3,000,000 | 02/11/2023 | 5THSFC/2023-24/P/10 | Expenditures | 20,916 | |||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/4 | Expenditures | 664,473 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/5 | Expenditures | 185,108 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/6 | Expenditures | 35,402 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/7 | Expenditures | 556,354 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/8 | Expenditures | 56,067 | ||||||||||
Direct Receipts | 02/11/2023 | 5THSFC/2023-24/P/9 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/2 | Expenditures | 58,223 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/3 | Expenditures | 662,382 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/4 | Expenditures | 30,026 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/5 | Expenditures | 576,146 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/6 | Expenditures | 70,588 | ||||||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/7 | Expenditures | 26,948 | ||||||||||
Direct Receipts | 03/11/2023 | 5THSFC/2023-24/P/11 | Expenditures | 88,330 | ||||||||||
Direct Receipts | 03/11/2023 | 5THSFC/2023-24/P/12 | Expenditures | 67,060 | ||||||||||
Direct Receipts | 03/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 20,668 | ||||||||||
Direct Receipts | 03/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 223,068 | ||||||||||
Direct Receipts | 03/11/2023 | XVFC/2023-24/P/8 | Expenditures | 105,360 | ||||||||||
Direct Receipts | 03/11/2023 | XVFC/2023-24/P/9 | Expenditures | 107,880 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 188,431 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 502,360 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 28,784 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 608,219 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 165,940 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 596,287 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 136,187 | ||||||||||
Direct Receipts | 05/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 30,522 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 72,360 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 80,180 | ||||||||||
Direct Receipts | 06/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 76,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:11 AM. |