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.) |
24/08/2023 | XVFC/2023-24/R/2 | Transfer | 199,000 | 10/08/2023 | 5THSFC/2023-24/P/102 | Expenditures | 265,000 | |||||||
31/08/2023 | XVFC/2023-24/R/3 | Direct Receipts | 92,197 | 10/08/2023 | 5THSFC/2023-24/P/103 | Expenditures | 8,030 | |||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/104 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/105 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/106 | Expenditures | 8,628 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/108 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/109 | Expenditures | 6,841 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/110 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/111 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/112 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/114 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/115 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/116 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/117 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/118 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/119 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/120 | Expenditures | 222,554 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/121 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 10/08/2023 | 5THSFC/2023-24/P/122 | Expenditures | 2,182 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/25 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/28 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/31 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/34 | Expenditures | 1,897 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/36 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/37 | Expenditures | 1,622 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/40 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 10/08/2023 | MLALAD/2023-24/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2023 | XVFC/2023-24/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2023 | XVFC/2023-24/P/11 | Expenditures | 314,510 | ||||||||||
Direct Receipts | 14/08/2023 | XVFC/2023-24/P/12 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 14/08/2023 | XVFC/2023-24/P/13 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 14/08/2023 | XVFC/2023-24/P/8 | Expenditures | 275,511 | ||||||||||
Direct Receipts | 14/08/2023 | XVFC/2023-24/P/9 | Expenditures | 8,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:12 AM. |