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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 276,141 | 11/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,956 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,431 | 11/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 70,686 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,868 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 60,159 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 12,028 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/25 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/28 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:57 PM. |