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.) |
12/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 499,000 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 188,000 | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,143 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,587 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,882 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,658 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 33,548 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 51,954 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,095 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 8,881 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 62,842 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 52,829 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 57,786 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 53,080 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 30,102 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 32,041 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,288 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,608 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 47,130 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 42,779 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,247 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,434 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/22 | Expenditures | 51,613 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/23 | Expenditures | 25,656 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 55,714 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 198,879 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 54,702 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,246 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 37,536 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 35,684 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 125,127 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 33,738 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/27 | Expenditures | 31,007 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 40,512 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/29 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/30 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:39 PM. |