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.) |
28/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 81,651 | 01/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/14 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/15 | Expenditures | 12,161 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,422 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 29,759 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 29,759 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 29,532 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 13,764 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 29,832 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 61,265 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 12,215 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 16,288 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/27 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/28 | Expenditures | 11,578 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/29 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,213 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/33 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/34 | Expenditures | 55,383 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/35 | Expenditures | 62,958 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/36 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/37 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/38 | Expenditures | 32,064 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/39 | Expenditures | 17,664 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/40 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/42 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,531 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/43 | Expenditures | 41,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:35 AM. |