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.) |
18/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 5,000,000 | 03/05/2023 | 5THSFC/2023-24/P/23 | Expenditures | 894,652 | |||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/24 | Expenditures | 904,833 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/25 | Expenditures | 907,494 | ||||||||||
Direct Receipts | 10/05/2023 | 5THSFC/2023-24/P/26 | Expenditures | 100,972 | ||||||||||
Direct Receipts | 10/05/2023 | 5THSFC/2023-24/P/27 | Expenditures | 5,072 | ||||||||||
Direct Receipts | 10/05/2023 | 5THSFC/2023-24/P/28 | Expenditures | 630,427 | ||||||||||
Direct Receipts | 10/05/2023 | 5THSFC/2023-24/P/29 | Expenditures | 125,629 | ||||||||||
Direct Receipts | 10/05/2023 | 5THSFC/2023-24/P/30 | Expenditures | 112,718 | ||||||||||
Direct Receipts | 10/05/2023 | 5THSFC/2023-24/P/31 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 10/05/2023 | 5THSFC/2023-24/P/32 | Expenditures | 367,805 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/20 | Expenditures | 206,457 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/21 | Expenditures | 103,427 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/22 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/23 | Expenditures | 741,527 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/24 | Expenditures | 864,427 | ||||||||||
Direct Receipts | 18/05/2023 | 5THSFC/2023-24/P/33 | Expenditures | 514,039 | ||||||||||
Direct Receipts | 18/05/2023 | 5THSFC/2023-24/P/34 | Expenditures | 845,800 | ||||||||||
Direct Receipts | 18/05/2023 | 5THSFC/2023-24/P/35 | Expenditures | 879,535 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/25 | Expenditures | 126,606 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/26 | Expenditures | 526,455 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/36 | Expenditures | 26,335 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/37 | Expenditures | 552,650 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/27 | Expenditures | 878,743 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/28 | Expenditures | 896,863 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/38 | Expenditures | 747,378 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/39 | Expenditures | 828,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:15 AM. |