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.) |
01/05/2024 | 5THSFC/2024-25/R/6 | Direct Receipts | 48,850 | 01/05/2024 | 5THSFC/2024-25/P/10 | Expenditures | 589,000 | |||||||
Direct Receipts | 01/05/2024 | 5THSFC/2024-25/P/11 | Expenditures | 607,500 | ||||||||||
Direct Receipts | 01/05/2024 | 5THSFC/2024-25/P/12 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 01/05/2024 | 5THSFC/2024-25/P/8 | Expenditures | 1,120,778 | ||||||||||
Direct Receipts | 01/05/2024 | 5THSFC/2024-25/P/9 | Expenditures | 427,575 | ||||||||||
Direct Receipts | 30/05/2024 | XVFC/2024-25/P/1 | Transfer | 97,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/10 | Transfer | 15,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/11 | Transfer | 65,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/12 | Transfer | 70,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/13 | Transfer | 45,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/14 | Transfer | 90,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/2 | Transfer | 15,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/3 | Transfer | 15,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/4 | Transfer | 15,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/5 | Transfer | 15,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/6 | Transfer | 15,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/7 | Transfer | 15,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/8 | Transfer | 15,000 | ||||||||||
Direct Receipts | 31/05/2024 | XVFC/2024-25/P/9 | Transfer | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 04:13:32 PM. |