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.) |
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,519,723 | 19/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 72,000 | |||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 59,913 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 58,716 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 33,272 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/30 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/31 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/32 | Expenditures | 77,112 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 33,511 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,867 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 71,976 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 54,270 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 48,667 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/33 | Expenditures | 37,066 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/34 | Expenditures | 37,066 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/35 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/37 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/38 | Expenditures | 37,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:52 PM. |