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.) |
14/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,600,000 | 13/05/2022 | XVFC/2022-23/P/29 | Expenditures | 563,882 | |||||||
26/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,372,184 | 13/05/2022 | XVFC/2022-23/P/30 | Expenditures | 55,283 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,173,590 | 13/05/2022 | XVFC/2022-23/P/31 | Expenditures | 34,772 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,173,590 | 13/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,410 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,946,586 | 13/05/2022 | XVFC/2022-23/P/33 | Expenditures | 544,878 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,372,184 | 13/05/2022 | XVFC/2022-23/P/34 | Expenditures | 54,400 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,581,858 | 13/05/2022 | XVFC/2022-23/P/35 | Expenditures | 341,708 | |||||||
26/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,673,075 | 13/05/2022 | XVFC/2022-23/P/36 | Expenditures | 33,500 | |||||||
26/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,046,644 | 13/05/2022 | XVFC/2022-23/P/37 | Expenditures | 901,507 | |||||||
26/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,372,184 | 13/05/2022 | XVFC/2022-23/P/38 | Expenditures | 88,384 | |||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 701,233 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 88,384 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 647,686 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 63,694 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 258,062 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/39 | Expenditures | 128,169 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/40 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 192,236 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,944 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/41 | Expenditures | 86,757 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/42 | Expenditures | 8,506 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/43 | Expenditures | 430,967 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/44 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/45 | Expenditures | 93,578 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/46 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/47 | Expenditures | 608,608 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/48 | Expenditures | 59,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:08 AM. |