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.) |
31/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 100,000 | 22/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 181,473 | |||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 82,767 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 9,691 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 15,881 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 49,507 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/16 | Expenditures | 129,268 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/17 | Expenditures | 60,028 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/18 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/19 | Expenditures | 11,014 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/20 | Expenditures | 33,866 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/21 | Expenditures | 118,898 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/22 | Expenditures | 238,650 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/23 | Expenditures | 102,154 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/24 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/25 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/26 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 50,403 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 119,325 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 196,622 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 216,174 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 146,202 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 84,754 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/1 | Expenditures | 272,793 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/2 | Expenditures | 287,126 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/3 | Expenditures | 213,929 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/4 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/5 | Expenditures | 34,483 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/6 | Expenditures | 119,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:48 PM. |