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.) |
27/12/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 11,300 | 08/12/2023 | 5THSFC/2023-24/P/100 | Expenditures | 77,360 | |||||||
27/12/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 1,531,656 | 08/12/2023 | 5THSFC/2023-24/P/101 | Expenditures | 51,720 | |||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/102 | Expenditures | 37,645 | ||||||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/103 | Expenditures | 159,155 | ||||||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/98 | Expenditures | 66,325 | ||||||||||
Direct Receipts | 08/12/2023 | 5THSFC/2023-24/P/99 | Expenditures | 101,875 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/64 | Expenditures | 36,275 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/65 | Expenditures | 204,941 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/66 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/67 | Expenditures | 111,065 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/68 | Expenditures | 621,408 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/69 | Expenditures | 11,298 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/70 | Expenditures | 314,089 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/71 | Expenditures | 5,711 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/104 | Expenditures | 53,395 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/105 | Expenditures | 27,148 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/106 | Expenditures | 554 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/107 | Expenditures | 24,715 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/108 | Expenditures | 84,895 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/109 | Expenditures | 78,165 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/110 | Expenditures | 84,885 | ||||||||||
Direct Receipts | 16/12/2023 | 5THSFC/2023-24/P/111 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/112 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/113 | Expenditures | 49,928 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/114 | Expenditures | 908 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/115 | Expenditures | 60,219 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/116 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/117 | Expenditures | 67,076 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/118 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/119 | Expenditures | 72,466 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/120 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/72 | Expenditures | 99,773 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/73 | Expenditures | 1,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:24 AM. |