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/2 | Direct Receipts | 2,000,000 | 07/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 797,532 | |||||||
Direct Receipts | 07/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 841,176 | ||||||||||
Direct Receipts | 07/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 684,265 | ||||||||||
Direct Receipts | 07/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 64,286 | ||||||||||
Direct Receipts | 07/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 242,658 | ||||||||||
Direct Receipts | 07/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 193,393 | ||||||||||
Direct Receipts | 07/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 697,781 | ||||||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/4 | Expenditures | 197,161 | ||||||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/5 | Expenditures | 322,980 | ||||||||||
Direct Receipts | 08/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 776,034 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/6 | Expenditures | 864,558 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/7 | Expenditures | 246,590 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/8 | Expenditures | 861,383 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 185,470 | ||||||||||
Direct Receipts | 23/05/2023 | 5THSFC/2023-24/P/15 | Expenditures | 75,455 | ||||||||||
Direct Receipts | 23/05/2023 | 5THSFC/2023-24/P/16 | Expenditures | 278,025 | ||||||||||
Direct Receipts | 23/05/2023 | 5THSFC/2023-24/P/18 | Expenditures | 145,880 | ||||||||||
Direct Receipts | 23/05/2023 | 5THSFC/2023-24/P/19 | Expenditures | 200,381 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/9 | Expenditures | 105,586 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/10 | Expenditures | 755,287 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/11 | Expenditures | 387,913 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/20 | Expenditures | 41,571 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/12 | Expenditures | 31,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:41 AM. |