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.) |
31/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 4,000,000 | 03/05/2023 | 5THSFC/2023-24/P/39 | Expenditures | 1,487,036 | |||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/40 | Expenditures | 347,746 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/41 | Expenditures | 325,680 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/42 | Expenditures | 1,247,142 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/43 | Expenditures | 2,304,894 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/44 | Expenditures | 219,917 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/45 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/46 | Expenditures | 115,994 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/47 | Expenditures | 117,056 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/48 | Expenditures | 121,068 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/49 | Expenditures | 382,792 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/50 | Expenditures | 126,278 | ||||||||||
Direct Receipts | 03/05/2023 | 5THSFC/2023-24/P/51 | Expenditures | 158,501 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/18 | Expenditures | 740,467 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/19 | Expenditures | 1,636,188 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/20 | Expenditures | 1,311,031 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/55 | Expenditures | 171,212 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/56 | Expenditures | 2,152,670 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/57 | Expenditures | 1,036,093 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/58 | Expenditures | 1,668,296 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/59 | Expenditures | 1,102,474 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/60 | Expenditures | 2,456,406 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/61 | Expenditures | 1,244,428 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/62 | Expenditures | 1,197,700 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/63 | Expenditures | 650,121 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/64 | Expenditures | 474,937 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/65 | Expenditures | 378,434 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/66 | Expenditures | 868,081 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/67 | Expenditures | 553,852 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/68 | Expenditures | 1,906,036 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/69 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/70 | Expenditures | 270,253 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/71 | Expenditures | 299,147.73 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/72 | Expenditures | 54,485.98 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/73 | Expenditures | 234,355.36 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/31 | Expenditures | 498,973.42 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/32 | Expenditures | 397,288.14 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/33 | Expenditures | 872,038.28 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/34 | Expenditures | 145,339.71 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/35 | Expenditures | 314,902.71 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/36 | Expenditures | 72,669.86 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/37 | Expenditures | 169,563 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/38 | Expenditures | 193,786.28 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/39 | Expenditures | 411,795.85 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/40 | Expenditures | 305,187.14 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/41 | Expenditures | 527,967.9 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/42 | Expenditures | 74,245.49 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/43 | Expenditures | 206,237.46 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/44 | Expenditures | 57,746.49 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/45 | Expenditures | 123,742.47 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/46 | Expenditures | 556,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:31 AM. |