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.) |
07/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 405,291 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
26/05/2022 | ASV/2022-23/R/1 | Direct Receipts | 617,770 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 95,000 | |||||||
27/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 368,110 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,000 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,815 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 495,479 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 50,932 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 148,698 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 196,992 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 89,799 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 143,688 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 376,485 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 64,497 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 320,585 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 85,953 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 71,167 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 107,221 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 149,334 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 101,032 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 101,834 | ||||||||||
Direct Receipts | 26/05/2022 | ASV/2022-23/P/1 | Expenditures | 563,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 191,035 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 153,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:03 AM. |