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.) |
20/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 9,000,000 | 06/11/2023 | XVFC/2023-24/P/29 | Expenditures | 824,420 | |||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 146,900 | ||||||||||
Direct Receipts | 09/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 125,510 | ||||||||||
Direct Receipts | 16/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 80,393 | ||||||||||
Direct Receipts | 16/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 109,449 | ||||||||||
Direct Receipts | 16/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 16/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 26,152 | ||||||||||
Direct Receipts | 16/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 16/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 16/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 17,911 | ||||||||||
Direct Receipts | 16/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 39,288 | ||||||||||
Direct Receipts | 16/11/2023 | XVFC/2023-24/P/31 | Expenditures | 27,361 | ||||||||||
Direct Receipts | 16/11/2023 | XVFC/2023-24/P/32 | Expenditures | 36,501 | ||||||||||
Direct Receipts | 16/11/2023 | XVFC/2023-24/P/33 | Expenditures | 19,158 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 409,503 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/47 | Expenditures | 861,356 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/48 | Expenditures | 808,902 | ||||||||||
Direct Receipts | 20/11/2023 | 5THSFC/2023-24/P/49 | Expenditures | 685,437 | ||||||||||
Direct Receipts | 20/11/2023 | XVFC/2023-24/P/34 | Expenditures | 200,115 | ||||||||||
Direct Receipts | 20/11/2023 | XVFC/2023-24/P/35 | Expenditures | 858,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:31 AM. |