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.) |
12/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,243,650 | 03/05/2023 | XVFC/2023-24/P/1 | Expenditures | 924,355 | 06/05/2023 | XVFC/2023-24/C/1 | 300,000 | ||||
12/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 3,300,000 | 06/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 15,528 | 17/05/2023 | XVFC/2023-24/C/2 | 100,000 | ||||
31/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 61,000 | 06/05/2023 | XVFC/2023-24/P/2 | Expenditures | 910,984 | |||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/3 | Expenditures | 942,011 | ||||||||||
Direct Receipts | 12/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 449,975 | ||||||||||
Direct Receipts | 12/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 951,887 | ||||||||||
Direct Receipts | 12/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/4 | Expenditures | 943,337 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 43,671 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 44,057 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 39,889 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 37,921 | ||||||||||
Direct Receipts | 17/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 42,479 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/5 | Expenditures | 44,352 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/6 | Expenditures | 44,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:03 AM. |