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.) |
05/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 350,000 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 39,700 | |||||||
05/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,500 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 250,000 | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 308,142 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 8,813 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 323,458 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/32 | Expenditures | 285,145 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/33 | Expenditures | 54,348 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/34 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,221 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,013 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,966 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,966 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,033 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,053 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 182,524 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,903 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 107,139 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 32,979 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 32,641 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 33,391 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 32,637 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/40 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/41 | Expenditures | 18,989 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/42 | Expenditures | 113,909 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/43 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:26 AM. |