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.) |
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 345,073 | 08/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,400 | |||||||
17/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 345,073 | 08/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 49,950 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 21,065 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,489 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 14,234 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 23,666 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 279,483 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 50,560 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 98,250 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 39,694 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 42,539 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 39,694 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 39,694 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 39,694 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/33 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/35 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 98,313 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/36 | Expenditures | 495,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:43 PM. |