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.) |
12/07/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 817,562 | 13/07/2022 | 5THSFC/2022-23/P/78 | Expenditures | 362,062 | |||||||
12/07/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 817,562 | 13/07/2022 | 5THSFC/2022-23/P/79 | Expenditures | 419,085 | |||||||
12/07/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 817,562 | 13/07/2022 | 5THSFC/2022-23/P/80 | Expenditures | 194,183 | |||||||
12/07/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 817,562 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 480,596 | |||||||
12/07/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 817,562 | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 514,921 | |||||||
12/07/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 817,562 | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 397,928 | |||||||
12/07/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 817,562 | 14/07/2022 | 5THSFC/2022-23/P/81 | Expenditures | 230,961 | |||||||
12/07/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 915,316 | 14/07/2022 | 5THSFC/2022-23/P/82 | Expenditures | 254,352 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/83 | Expenditures | 327,085 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 414,076 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/84 | Expenditures | 177,992 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/85 | Expenditures | 703,897 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/86 | Expenditures | 574,746 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/87 | Expenditures | 43,760 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/88 | Expenditures | 216,324 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/89 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/90 | Expenditures | 585,709 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/91 | Expenditures | 73,320 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/92 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/93 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/94 | Expenditures | 59,580 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/95 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 83,820 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 57,340 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/96 | Expenditures | 11,152 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/10 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/11 | Expenditures | 79,696 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/12 | Expenditures | 16,592 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 382,129 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:24:53 PM. |