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.) |
06/05/2023 | 4THSFC/2023-24/R/1 | Direct Receipts | 23,400,607 | 03/05/2023 | XVFC/2023-24/P/6 | Expenditures | 118,084 | |||||||
Direct Receipts | 08/05/2023 | 4THSFC/2023-24/P/1 | Expenditures | 48,303 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/7 | Expenditures | 164,640 | ||||||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/8 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 10/05/2023 | 4THSFC/2023-24/P/2 | Expenditures | 54,743 | ||||||||||
Direct Receipts | 11/05/2023 | 4THSFC/2023-24/P/3 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/10 | Expenditures | 64,548 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/11 | Expenditures | 46,345 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/12 | Expenditures | 96,612 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/9 | Expenditures | 92,752 | ||||||||||
Direct Receipts | 12/05/2023 | 4THSFC/2023-24/P/4 | Expenditures | 73,965 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/13 | Expenditures | 165,998 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/14 | Expenditures | 82,985 | ||||||||||
Direct Receipts | 16/05/2023 | 4THSFC/2023-24/P/6 | Expenditures | 69,050 | ||||||||||
Direct Receipts | 17/05/2023 | 4THSFC/2023-24/P/7 | Expenditures | 167,947 | ||||||||||
Direct Receipts | 17/05/2023 | 4THSFC/2023-24/P/8 | Expenditures | 46,554 | ||||||||||
Direct Receipts | 18/05/2023 | 4THSFC/2023-24/P/9 | Expenditures | 48,503 | ||||||||||
Direct Receipts | 19/05/2023 | 4THSFC/2023-24/P/10 | Expenditures | 58,146 | ||||||||||
Direct Receipts | 19/05/2023 | 4THSFC/2023-24/P/11 | Expenditures | 48,266 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/15 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/16 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/17 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 22/05/2023 | 4THSFC/2023-24/P/12 | Expenditures | 143,525 | ||||||||||
Direct Receipts | 22/05/2023 | 4THSFC/2023-24/P/13 | Expenditures | 82,610 | ||||||||||
Direct Receipts | 22/05/2023 | 4THSFC/2023-24/P/14 | Expenditures | 82,622 | ||||||||||
Direct Receipts | 22/05/2023 | 4THSFC/2023-24/P/15 | Expenditures | 37,326 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/18 | Expenditures | 83,808 | ||||||||||
Direct Receipts | 25/05/2023 | 4THSFC/2023-24/P/16 | Expenditures | 185,455 | ||||||||||
Direct Receipts | 26/05/2023 | 4THSFC/2023-24/P/17 | Expenditures | 92,117 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/19 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/20 | Expenditures | 181,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:19 PM. |