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.) |
03/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,688,000 | 03/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 137,482 | |||||||
Direct Receipts | 03/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 13,479 | ||||||||||
Direct Receipts | 03/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 163,798 | ||||||||||
Direct Receipts | 03/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 16,059 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/92 | Expenditures | 226,993 | ||||||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/93 | Expenditures | 22,254 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/94 | Expenditures | 1,071,841 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/95 | Expenditures | 105,081 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/96 | Expenditures | 588,520 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/97 | Expenditures | 77,280 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 822,025 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 80,590 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 549,881 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 53,910 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/98 | Expenditures | 524,318 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/99 | Expenditures | 74,902 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/101 | Expenditures | 553,446 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/102 | Expenditures | 79,064 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 115,568 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 114,342 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/103 | Expenditures | 870,756 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/104 | Expenditures | 880,090 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/105 | Expenditures | 588,520 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/106 | Expenditures | 77,280 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/107 | Expenditures | 559,093 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/108 | Expenditures | 73,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:01 AM. |