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.) |
19/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 3,226,398 | 09/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 41,358 | |||||||
Direct Receipts | 09/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 70,346 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/10 | Expenditures | 69,584 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/11 | Expenditures | 31,566 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/12 | Expenditures | 55,529 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/14 | Expenditures | 20,102 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/15 | Expenditures | 27,728 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/16 | Expenditures | 13,998 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/17 | Expenditures | 8,948 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/18 | Expenditures | 41,445 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/19 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/20 | Expenditures | 33,215 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/21 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/8 | Expenditures | 23,872 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/9 | Expenditures | 25,626 | ||||||||||
Direct Receipts | 12/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 45,112 | ||||||||||
Direct Receipts | 12/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 642,200 | ||||||||||
Direct Receipts | 23/06/2023 | XVFC/2023-24/P/23 | Expenditures | 91,619 | ||||||||||
Direct Receipts | 24/06/2023 | 5THSFC/2023-24/P/23 | Expenditures | 323,840 | ||||||||||
Direct Receipts | 24/06/2023 | 5THSFC/2023-24/P/24 | Expenditures | 265,202 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/24 | Expenditures | 66,284 | ||||||||||
Direct Receipts | 26/06/2023 | XVFC/2023-24/P/25 | Expenditures | 279,911 | ||||||||||
Direct Receipts | 26/06/2023 | XVFC/2023-24/P/26 | Expenditures | 279,911 | ||||||||||
Direct Receipts | 26/06/2023 | XVFC/2023-24/P/27 | Expenditures | 279,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:30:29 AM. |