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.) |
02/07/2022 | 5THSFC/2022-23/R/77 | Direct Receipts | 1,124,024 | 02/07/2022 | 5THSFC/2022-23/P/78 | Expenditures | 375,807 | |||||||
11/07/2022 | 5THSFC/2022-23/R/78 | Direct Receipts | 1,307,580 | 02/07/2022 | 5THSFC/2022-23/P/79 | Expenditures | 42,933 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/81 | Expenditures | 7,598 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/82 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/83 | Expenditures | 365,549 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/84 | Expenditures | 41,788 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/31 | Expenditures | 445,820 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/32 | Expenditures | 51,012 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/33 | Expenditures | 410,406 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/34 | Expenditures | 47,003 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/86 | Expenditures | 174,470 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/87 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/88 | Expenditures | 145,968 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/89 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/90 | Expenditures | 436,049 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/91 | Expenditures | 49,127 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/92 | Expenditures | 647,146 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/93 | Expenditures | 74,007 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/94 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/35 | Expenditures | 482,500 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/36 | Expenditures | 55,164 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/37 | Expenditures | 534,174 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/38 | Expenditures | 61,066 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/39 | Expenditures | 61,924 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/40 | Expenditures | 6,977 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/41 | Expenditures | 554,428 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/42 | Expenditures | 63,471 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/100 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/101 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/102 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/103 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/96 | Expenditures | 13,524 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/97 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/99 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/104 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/43 | Expenditures | 46,363 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/44 | Expenditures | 31,407 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/45 | Expenditures | 66,674 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/46 | Expenditures | 44,221 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/47 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/48 | Expenditures | 11,511 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/105 | Expenditures | 50,108 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/106 | Expenditures | 58,887 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/107 | Expenditures | 49,428 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/108 | Expenditures | 16,931 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/109 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/110 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/111 | Expenditures | 36,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:46 AM. |