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.) |
27/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 4,430,568 | 05/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 49,500 | |||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/19 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/20 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 936,565 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 139,977 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 6,795 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/1 | Expenditures | 156,589 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/10 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/2 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/07/2023 | 5THSFC/2023-24/P/21 | Expenditures | 936,865 | ||||||||||
Direct Receipts | 12/07/2023 | 5THSFC/2023-24/P/22 | Expenditures | 41,455 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/23 | Expenditures | 324,448 | ||||||||||
Direct Receipts | 26/07/2023 | 5THSFC/2023-24/P/24 | Expenditures | 15,462 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/13 | Expenditures | 311,362 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/14 | Expenditures | 15,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:27 PM. |