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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 585.33 | |||||||
06/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,125.76 | |||||||
18/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 400,000 | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 810.77 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 408.25 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,589.72 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 184,419.84 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 59,208.05 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 63,936.16 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,241.47 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 92,203.76 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 29,484.36 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 30,144.64 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 131,954.68 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 68,692.85 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 80,891.36 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 156,539.68 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,698.96 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 49,726.89 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 54,947.9 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,288 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,971 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 152,169.5 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:04 PM. |