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.) |
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 316,485 | 09/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 64,862 | |||||||
20/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 9,436 | 09/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 47,471 | |||||||
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 84,709 | 09/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 13,280 | |||||||
21/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 09/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,596 | |||||||
21/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 309,234 | 09/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 71,453 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 51,001 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,185 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 23,643 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 48,776 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 29,962 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 209,527 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 40,594 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,789 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,644 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 31,311 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 42,843 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 217,347 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,938 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 21,995 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 32,589 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 65,470 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 3,242 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 41,878 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 13,362 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 225,028 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/44 | Expenditures | 9,283 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/46 | Expenditures | 33,228 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/48 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/49 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/50 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:43 PM. |