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.) |
07/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,250,000 | 07/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 423,230 | |||||||
24/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,956,000 | 07/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 163,335 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 163,310 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 95,147 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 116,871 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 46,492 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 178,457 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 92,868 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 150,046 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 52,306 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 288,995 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 230,400 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 80,533 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 60,463 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 804,059 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 596,442 | ||||||||||
Direct Receipts | 24/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 651,297 | ||||||||||
Direct Receipts | 24/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 824,065 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 777,522 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 573,573 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 839,154 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 835,344 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 859,159 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 840,105 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 860,238 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 830,196 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 951,884 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 826,154 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 833,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:32 AM. |