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.) |
12/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 349,310 | 12/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 110,140 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,041 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 12,878 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,227 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 28,242 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 28,595 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 30,313 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 30,313 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 16,401 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 16,041 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 16,221 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 108,560 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,962 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 27,565 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 29,733 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 29,728 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 34,612 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,246 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/34 | Expenditures | 7,697 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,695 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/37 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,282 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/39 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/41 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:31 PM. |