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.) |
30/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 2,000,000 | 12/09/2023 | 5THSFC/2023-24/P/43 | Expenditures | 914,399 | |||||||
Direct Receipts | 19/09/2023 | 5THSFC/2023-24/P/44 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/45 | Expenditures | 75,106 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/46 | Expenditures | 91,278 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/47 | Expenditures | 65,680 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/48 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/49 | Expenditures | 28,776 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/50 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/51 | Expenditures | 62,363 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/52 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/53 | Expenditures | 83,780 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/54 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/55 | Expenditures | 63,534 | ||||||||||
Direct Receipts | 20/09/2023 | 5THSFC/2023-24/P/56 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/16 | Expenditures | 243,603 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/17 | Expenditures | 52,640 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/18 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2023 | XVFC/2023-24/P/20 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 23/09/2023 | XVFC/2023-24/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2023 | XVFC/2023-24/P/22 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:23 AM. |