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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/47 | Expenditures | 183,661 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/48 | Expenditures | 63,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 283,522 | 03/10/2022 | XVFC/2022-23/P/49 | Expenditures | 8,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/50 | Expenditures | 8,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 267,881 | 03/10/2022 | XVFC/2022-23/P/51 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/53 | Expenditures | 79,382 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/55 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/56 | Expenditures | 7,491 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 475,507 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 173,280 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 163,252 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 57,430 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 64,250 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 64,250 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 67,827 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 142,335 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 45,462 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 37,942 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/60 | Expenditures | 644,249 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/61 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/62 | Expenditures | 31,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:21 PM. |