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.) |
22/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,154,221 | 22/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 41,511 | |||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 41,517 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 35,899 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 39,801 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 41,608 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 41,591 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 39,924 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 42,983 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 18,409 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/21 | Expenditures | 41,582 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 41,226 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 39,168 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/24 | Expenditures | 42,724 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/25 | Expenditures | 42,686 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/26 | Expenditures | 31,678 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/27 | Expenditures | 29,264 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/28 | Expenditures | 39,844 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 28,118 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 42,863 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 39,808 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 42,623 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 21,052 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 23,401 | ||||||||||
Direct Receipts | 22/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 20,811 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/10 | Expenditures | 23,251 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/11 | Expenditures | 42,763 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/6 | Expenditures | 17,612 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/7 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/8 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/9 | Expenditures | 41,569 | ||||||||||
Direct Receipts | 23/08/2023 | 5THSFC/2023-24/P/36 | Expenditures | 41,582 | ||||||||||
Direct Receipts | 23/08/2023 | 5THSFC/2023-24/P/37 | Expenditures | 41,461 | ||||||||||
Direct Receipts | 23/08/2023 | 5THSFC/2023-24/P/38 | Expenditures | 14,077 | ||||||||||
Direct Receipts | 23/08/2023 | 5THSFC/2023-24/P/39 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/08/2023 | 5THSFC/2023-24/P/40 | Expenditures | 42,714 | ||||||||||
Direct Receipts | 23/08/2023 | 5THSFC/2023-24/P/41 | Expenditures | 8,195 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/12 | Expenditures | 39,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:10 AM. |