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.) |
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 350,000 | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 211,502 | |||||||
15/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 350,000 | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 45,175 | |||||||
15/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 350,000 | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 44,753 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 211,502 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 106,436 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 11,192 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,627 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 18,547 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 166,633 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 88,264 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 39,432 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 108,330 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,951 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 190,169 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 27,657 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 177,313 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 40,872 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 14,751 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,286 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 257,717 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 42,834 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,633 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 42,834 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 154,186 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 172,184 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 154,186 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 42,576 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 42,363 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 42,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:15:55 PM. |