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.) |
30/01/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 13,618,348 | 15/01/2024 | XVFC/2023-24/P/50 | Expenditures | 388,514 | |||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/51 | Expenditures | 30,583 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/52 | Expenditures | 30,613 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/53 | Expenditures | 304,520 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/58 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 16/01/2024 | 5THSFC/2023-24/P/60 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/54 | Expenditures | 62,392 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/55 | Expenditures | 62,392 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/56 | Expenditures | 131,050 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/57 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/58 | Expenditures | 62,392 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/59 | Expenditures | 172,542 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/61 | Expenditures | 729,417 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/62 | Expenditures | 522,722 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/63 | Expenditures | 91,480 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/60 | Expenditures | 524,726 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/62 | Expenditures | 103,890 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 183,375 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/66 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/67 | Expenditures | 209,760 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/68 | Expenditures | 55,994 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/69 | Expenditures | 103,875 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/70 | Expenditures | 150,880 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/71 | Expenditures | 108,334 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/63 | Expenditures | 33,048 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/64 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/65 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/66 | Expenditures | 39,144 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/67 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:07 AM. |