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.) |
12/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 2,932,155 | 01/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 35,803 | |||||||
Direct Receipts | 01/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 35,761 | ||||||||||
Direct Receipts | 01/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 35,739 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/12 | Expenditures | 700,812 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/13 | Expenditures | 671,519 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/14 | Expenditures | 759,690 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/15 | Expenditures | 624,330 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/16 | Expenditures | 24,626 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/17 | Expenditures | 20,624 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/18 | Expenditures | 7,111 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/19 | Expenditures | 30,364 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 710,126 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 889,730 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 209,414 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 6,866 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 52,331 | ||||||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 48,369 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/20 | Expenditures | 34,046 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/21 | Expenditures | 28,979 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/22 | Expenditures | 30,887 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/23 | Expenditures | 32,849 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 58,487 | ||||||||||
Direct Receipts | 20/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 495,797 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/24 | Expenditures | 736,200 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/25 | Expenditures | 603,900 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/26 | Expenditures | 460,438 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/27 | Expenditures | 469,881 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/28 | Expenditures | 292,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:06 AM. |