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.) |
09/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 4,500,000 | 09/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 68,854 | |||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 8,843 | ||||||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 58,299 | ||||||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 14,197 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/30 | Expenditures | 46,154 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/31 | Expenditures | 60,757 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/32 | Expenditures | 42,825 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/33 | Expenditures | 23,047 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/34 | Expenditures | 135,008 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 69,511 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 726,623 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 592,844 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 489,639 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 25,355 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 75,290 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 30/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 146,900 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/35 | Expenditures | 32,269 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/36 | Expenditures | 57,842 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/37 | Expenditures | 32,423 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/38 | Expenditures | 176,098 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/39 | Expenditures | 106,614 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/40 | Expenditures | 151,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:37 AM. |