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.) |
22/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 76,000 | 08/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,500 | |||||||
22/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 08/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,066 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,497 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 64,453 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 48,368 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 20,285 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 17,764 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 21,294 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,299 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 31,126 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,833 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 35,516 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 29,793 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 23,410 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 32,727 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 27,482 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 23,477 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 23,516 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:29:54 PM. |