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.) |
04/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,347,549 | 21/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 18,329 | |||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 214,722 | ||||||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 34,354 | ||||||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 17,347 | ||||||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/56 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/57 | Expenditures | 4,713 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/58 | Expenditures | 10,931 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/59 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/60 | Expenditures | 10,931 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/61 | Expenditures | 10,931 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/62 | Expenditures | 4,713 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/63 | Expenditures | 4,713 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/64 | Expenditures | 4,736 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/65 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/66 | Expenditures | 10,931 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/67 | Expenditures | 5,461 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/68 | Expenditures | 4,713 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/69 | Expenditures | 2,521 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/70 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/71 | Expenditures | 4,713 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/72 | Expenditures | 10,931 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/73 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/74 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/75 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/76 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/77 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/78 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/79 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:08:07 PM. |