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.) |
28/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 2,142,475 | 06/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 535,102 | |||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 401,791 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 775,591 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/17 | Expenditures | 775,976 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 44,198 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 205,535 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 70,050 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 5,788 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/23 | Expenditures | 9,136 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/24 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/25 | Expenditures | 58,140 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/26 | Expenditures | 115,396 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/27 | Expenditures | 115,396 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/28 | Expenditures | 36,202 | ||||||||||
Direct Receipts | 06/06/2023 | 5THSFC/2023-24/P/29 | Expenditures | 32,406 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/12 | Expenditures | 142,296 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/13 | Expenditures | 130,036 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/14 | Expenditures | 114,960 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/15 | Expenditures | 114,960 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/16 | Expenditures | 115,408 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/17 | Expenditures | 115,408 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/18 | Expenditures | 80,090 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/19 | Expenditures | 110,952 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/20 | Expenditures | 40,210 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/21 | Expenditures | 31,180 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/22 | Expenditures | 24,284 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/23 | Expenditures | 48,568 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/24 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/25 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/26 | Expenditures | 35,024 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/27 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/28 | Expenditures | 47,720 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/29 | Expenditures | 137,652 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/30 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/30 | Expenditures | 292,520 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/31 | Expenditures | 201,768 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/32 | Expenditures | 815,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:43 AM. |