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.) |
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 462,962 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 90,595 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 47,660 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,623 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 182,840 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,655 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 48,459 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 48,103 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 47,307 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 48,103 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 47,757 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 46,295 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 47,535 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 47,805 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 46,535 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 45,919 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/21 | Expenditures | 46,535 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/22 | Expenditures | 48,805 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/23 | Expenditures | 46,295 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/24 | Expenditures | 48,103 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/25 | Expenditures | 45,919 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/26 | Expenditures | 45,621 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 207,406 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/27 | Expenditures | 95,899 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 61,561 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/29 | Expenditures | 45,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:00 AM. |