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.) |
03/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 86,855 | 03/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 2,025,491 | |||||||
31/05/2023 | OWN/2023-24/R/6 | Direct Receipts | 777,190 | 03/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 1,886,698 | |||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 1,797,800 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 1,013,600 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 1,084,900 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 877,700 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/14 | Expenditures | 2,574,295 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 1,129,200 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 1,266,900 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 905,500 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 909,800 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 909,000 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 1,398,300 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/1 | Expenditures | 1,317,500 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/2 | Expenditures | 1,413,300 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/3 | Expenditures | 695,500 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/4 | Expenditures | 1,139,900 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/5 | Expenditures | 751,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/6 | Expenditures | 1,028,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:02 PM. |