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.) |
15/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 877,954 | 06/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 9,500 | |||||||
15/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 18,541 | 08/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 67,271 | |||||||
15/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 11,300 | 08/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 36,801 | |||||||
15/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 946,319 | 08/06/2023 | XVFC/2023-24/P/10 | Expenditures | 34,224 | |||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/11 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/12 | Expenditures | 54,572 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/13 | Expenditures | 34,605 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/14 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/8 | Expenditures | 70,445 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/9 | Expenditures | 36,296 | ||||||||||
Direct Receipts | 12/06/2023 | 5THSFC/2023-24/P/23 | Expenditures | 35,479 | ||||||||||
Direct Receipts | 12/06/2023 | 5THSFC/2023-24/P/24 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 13/06/2023 | 5THSFC/2023-24/P/25 | Expenditures | 31,301 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/15 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/16 | Expenditures | 16,191 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/17 | Expenditures | 67,267 | ||||||||||
Direct Receipts | 15/06/2023 | 5THSFC/2023-24/P/26 | Expenditures | 252,300 | ||||||||||
Direct Receipts | 15/06/2023 | 5THSFC/2023-24/P/27 | Expenditures | 523,674 | ||||||||||
Direct Receipts | 15/06/2023 | 5THSFC/2023-24/P/28 | Expenditures | 134,061 | ||||||||||
Direct Receipts | 15/06/2023 | 5THSFC/2023-24/P/29 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 19/06/2023 | 5THSFC/2023-24/P/30 | Expenditures | 988,289 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/18 | Expenditures | 621,899 | ||||||||||
Direct Receipts | 23/06/2023 | 5THSFC/2023-24/P/31 | Expenditures | 31,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:09 AM. |