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.) |
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 328,350 | 04/05/2022 | 5THSFC/2022-23/P/42 | Expenditures | 123,787 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/43 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/44 | Expenditures | 41,180 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 57,710 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/45 | Expenditures | 82,410 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/46 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/47 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/48 | Expenditures | 5,828 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/49 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/50 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/51 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/52 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/53 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/54 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/55 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/56 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/57 | Expenditures | 606 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/58 | Expenditures | 1,259 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/59 | Expenditures | 761 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/60 | Expenditures | 5,781 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/61 | Expenditures | 4,563 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/62 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 12,396 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,493 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/64 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/65 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,538 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/66 | Expenditures | 206,047 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/67 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/68 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/23 | Expenditures | 108,954 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/24 | Expenditures | 19,211 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/25 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/70 | Expenditures | 25,193 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/71 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/72 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 25,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:07 PM. |