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.) |
01/11/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,675,893 | 07/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 6,974 | |||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 43,973 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 64,417 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 23,788 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 50,157 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 44,419 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/47 | Expenditures | 64,042 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/48 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2023 | 5THSFC/2023-24/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/42 | Expenditures | 117,376 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/43 | Expenditures | 112,780 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/44 | Expenditures | 56,457 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/45 | Expenditures | 56,499 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/46 | Expenditures | 24,364 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/47 | Expenditures | 24,115 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/48 | Expenditures | 63,288 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/49 | Expenditures | 50,745 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/50 | Expenditures | 47,606 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:36:20 PM. |