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.) |
16/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,500 | 05/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
29/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 200,338 | 05/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 39,500 | |||||||
30/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 200,338 | 05/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 72,500 | |||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 246,180 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 160,195 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/23 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/24 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/31 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/45 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/47 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/48 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/49 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/50 | Expenditures | 68,592 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/51 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/52 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/53 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/54 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/55 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/56 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/57 | Expenditures | 639 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 223,454 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/40 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/41 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/42 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/44 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/58 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:25 PM. |