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.) |
11/10/2023 | 5THSFC/2023-24/R/35 | Refund of Excess Payment | 4,473 | 04/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 123,732 | |||||||
11/10/2023 | 5THSFC/2023-24/R/36 | Refund of Excess Payment | 4,473 | 04/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 112,854 | |||||||
31/10/2023 | XVFC/2023-24/R/5 | Direct Receipts | 210,340 | 04/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 35,784 | |||||||
Direct Receipts | 10/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 630,627 | ||||||||||
Direct Receipts | 10/10/2023 | 5THSFC/2023-24/P/45 | Expenditures | 449,241 | ||||||||||
Direct Receipts | 10/10/2023 | 5THSFC/2023-24/P/46 | Expenditures | 242,157 | ||||||||||
Direct Receipts | 10/10/2023 | 5THSFC/2023-24/P/47 | Expenditures | 146,324 | ||||||||||
Direct Receipts | 10/10/2023 | XVFC/2023-24/P/29 | Expenditures | 259,059 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/48 | Expenditures | 217,572 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/49 | Expenditures | 82,550 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/50 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/51 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 31/10/2023 | 5THSFC/2023-24/P/52 | Expenditures | 105,240 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/30 | Expenditures | 149,061 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/31 | Expenditures | 266,862 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/32 | Expenditures | 127,240 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/33 | Expenditures | 77,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:20 AM. |