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.) |
10/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 325,000 | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 94,143 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 54,792 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,614 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 76,270 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 76,293 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 76,010 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,033 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,962 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 31,612 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 35,274 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 47,279 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 97,055 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/36 | Expenditures | 22,791 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/37 | Expenditures | 37,340 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/38 | Expenditures | 49,424 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/39 | Expenditures | 99,412 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/40 | Expenditures | 99,328 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/41 | Expenditures | 5,436 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 23,643 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 54,486 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 60,625 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 78,658 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 91,898 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 65,471 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 6,849 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 31,311 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/52 | Expenditures | 7,837 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/53 | Expenditures | 46,923 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/54 | Expenditures | 53,509 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/55 | Expenditures | 98,164 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/56 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/57 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/58 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/59 | Expenditures | 31,098 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/60 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,707 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/61 | Expenditures | 87,805 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/62 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/63 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/64 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/65 | Expenditures | 84,804 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/66 | Expenditures | 5,555 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/67 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/68 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 91,045 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/70 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/71 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/72 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/73 | Expenditures | 73,584 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/74 | Expenditures | 8,034 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/75 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/76 | Expenditures | 19,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:20 PM. |