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/1 | Direct Receipts | 124,547 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 19,014 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,599 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 53,947 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 146,539 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,541 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 113,044 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,199 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:28 AM. |