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.) |
21/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 3,200,000 | 04/04/2023 | XVFC/2023-24/P/4 | Expenditures | 17,544 | |||||||
Direct Receipts | 04/04/2023 | XVFC/2023-24/P/5 | Expenditures | 41,265 | ||||||||||
Direct Receipts | 04/04/2023 | XVFC/2023-24/P/6 | Expenditures | 23,295 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/10 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/11 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/12 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/13 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/14 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/15 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/16 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/17 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/18 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/19 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/20 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/21 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/22 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/23 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/24 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/25 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/26 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/27 | Expenditures | 848,390 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/28 | Expenditures | 131,334 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/7 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/8 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/9 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 21/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 670,378 | ||||||||||
Direct Receipts | 21/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 616,686 | ||||||||||
Direct Receipts | 21/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 541,903 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/13 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/14 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/15 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/16 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/17 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/18 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/19 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/20 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/21 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/22 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/23 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 113,194 | ||||||||||
Direct Receipts | 28/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 113,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:39 AM. |