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.) |
10/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 298,092 | 05/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 91,200 | |||||||
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 99,320 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/39 | Expenditures | 136,800 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 44,943 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/41 | Expenditures | 138,768 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 20,493 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/44 | Expenditures | 32,117 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/45 | Expenditures | 32,245 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/46 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/47 | Expenditures | 131,200 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/48 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/49 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/50 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/51 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/52 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/53 | Expenditures | 170,636 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/54 | Expenditures | 19,196 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/55 | Expenditures | 33,786 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/56 | Expenditures | 27,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:44 PM. |