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.) |
28/08/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 2,587,693 | 27/08/2023 | 5THSFC/2023-24/P/39 | Expenditures | 50,680 | |||||||
Direct Receipts | 27/08/2023 | 5THSFC/2023-24/P/40 | Expenditures | 45,230 | ||||||||||
Direct Receipts | 27/08/2023 | 5THSFC/2023-24/P/41 | Expenditures | 45,230 | ||||||||||
Direct Receipts | 27/08/2023 | 5THSFC/2023-24/P/42 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/39 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/40 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/41 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/43 | Expenditures | 449,178 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/44 | Expenditures | 13,738 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/45 | Expenditures | 80,863 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/46 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/47 | Expenditures | 255,392 | ||||||||||
Direct Receipts | 28/08/2023 | 5THSFC/2023-24/P/48 | Expenditures | 24,611 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/42 | Expenditures | 38,247 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/43 | Expenditures | 756 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/44 | Expenditures | 83,130 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/45 | Expenditures | 4,808 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/46 | Expenditures | 193,880 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/47 | Expenditures | 13,738 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/48 | Expenditures | 50,320 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/49 | Expenditures | 58,184 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/50 | Expenditures | 105,827 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/51 | Expenditures | 5,652 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/52 | Expenditures | 4,121 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/53 | Expenditures | 280,787 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/54 | Expenditures | 86,602 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/55 | Expenditures | 145,801 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/56 | Expenditures | 33,177 | ||||||||||
Direct Receipts | 29/08/2023 | 5THSFC/2023-24/P/49 | Expenditures | 71,070 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/57 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/58 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/59 | Expenditures | 32,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:52 AM. |