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.) |
11/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,779,306 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,194 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,069 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 157,836 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,037 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 32,562 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 34,836 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 11,878 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 151,984 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 37,198 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,452 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,932 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 69,690 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 180,582 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 120,388 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 152,280 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 34,836 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 11,878 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 151,984 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 37,198 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/19 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/20 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/21 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/22 | Expenditures | 180,582 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/23 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/25 | Expenditures | 29,623 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/27 | Expenditures | 39,801 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/28 | Expenditures | 159,991 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/29 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/30 | Expenditures | 38,165 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/31 | Expenditures | 31,295 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/32 | Expenditures | 39,159 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/33 | Expenditures | 150,568 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/34 | Expenditures | 6,036 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/35 | Expenditures | 36,609 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 137,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:30 PM. |