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.) |
07/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 09/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 167,066 | 09/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/36 | Expenditures | 77,819 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/37 | Expenditures | 28,851 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/39 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/40 | Expenditures | 20,598 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/41 | Expenditures | 25,733 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/42 | Expenditures | 18,683 | ||||||||||
Direct Receipts | 09/10/2022 | FFC/2022-23/P/43 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/28 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/29 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/30 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 289,100 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 28,329 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/33 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/44 | Expenditures | 106,753 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/45 | Expenditures | 1,035,929 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/46 | Expenditures | 198,810 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/47 | Expenditures | 29,387 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/48 | Expenditures | 84,420 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/49 | Expenditures | 342,082 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:36 PM. |