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.) |
25/01/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 6,689,615 | 04/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 1,456,445 | |||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 25,778 | ||||||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 25,778 | ||||||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 12,889 | ||||||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 507,889 | ||||||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/29 | Expenditures | 2,379,116 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/30 | Expenditures | 42,108 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/31 | Expenditures | 42,108 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/32 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/33 | Expenditures | 551,180 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/34 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/35 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/36 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/37 | Expenditures | 758,418 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/38 | Expenditures | 13,424 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/39 | Expenditures | 13,424 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/40 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/41 | Expenditures | 1,127,994 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/42 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/43 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/44 | Expenditures | 9,983 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/55 | Expenditures | 515,860 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/56 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/57 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/58 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 2,415,593 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/60 | Expenditures | 42,754 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/61 | Expenditures | 42,754 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/62 | Expenditures | 21,377 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/63 | Expenditures | 819,226 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 16,892 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 8,446 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/66 | Expenditures | 970,592 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/67 | Expenditures | 17,738 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/68 | Expenditures | 17,738 | ||||||||||
Direct Receipts | 19/01/2024 | 5THSFC/2023-24/P/69 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/100 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/101 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/102 | Expenditures | 253,942 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/103 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/104 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/105 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/106 | Expenditures | 253,942 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/107 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/108 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/109 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/110 | Expenditures | 761,834 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/111 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/112 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/113 | Expenditures | 1,015,781 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/114 | Expenditures | 17,978 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/115 | Expenditures | 17,978 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/116 | Expenditures | 8,989 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/117 | Expenditures | 507,889 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/118 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/119 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/120 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/70 | Expenditures | 1,015,781 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/71 | Expenditures | 507,889 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/72 | Expenditures | 253,942 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/73 | Expenditures | 253,942 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/74 | Expenditures | 761,834 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/75 | Expenditures | 437,699 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/76 | Expenditures | 17,978 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/77 | Expenditures | 17,978 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/78 | Expenditures | 8,989 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/79 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/80 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/81 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/82 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/83 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/84 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/85 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/86 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/87 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/88 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/89 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/90 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/91 | Expenditures | 7,748 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/92 | Expenditures | 7,748 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/93 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/94 | Expenditures | 507,889 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/95 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/96 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/97 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/98 | Expenditures | 253,942 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/99 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/45 | Expenditures | 1,543,850 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/46 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/47 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/48 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/49 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/50 | Expenditures | 963,397 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/51 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/52 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/53 | Expenditures | 8,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:02 AM. |