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.) |
29/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 729,521 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 137,591 | |||||||
29/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 824 | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 528,882 | |||||||
29/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 3,181 | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 907,520 | |||||||
29/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,351 | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 703,713 | |||||||
29/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 4,499 | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 108,270 | |||||||
29/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 3,553 | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 229,655 | |||||||
29/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 3,069 | 29/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 482,325 | |||||||
29/07/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,729 | 29/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 883,654 | |||||||
29/07/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 66,320 | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 324,546 | |||||||
29/07/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 729,520 | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 630,098 | |||||||
29/07/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 76,777 | 29/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 893,879 | |||||||
29/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,312 | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 844,574 | |||||||
29/07/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 652,582 | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 910,623 | |||||||
29/07/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 652,582 | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 307,475 | |||||||
29/07/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 151,900 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 663,471 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 663,239 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 11,300 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 87,338 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 42,282 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 42,282 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 730,070 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 729,521 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 20,133 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 83,753 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 767,713 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 81,600 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/34 | Direct Receipts | 25,685 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 729,521 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 729,521 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 729,520 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 63,233 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 729,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:54:06 AM. |