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.) |
05/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,000,000 | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 489,912 | |||||||
05/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 600,000 | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 432,555 | |||||||
20/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,600,000 | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 864,434 | |||||||
20/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,000,000 | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 182,108 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,000,000 | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 182,108 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 182,108 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 182,108 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 182,108 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 182,108 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 182,108 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 182,108 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 223,152 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/15 | Expenditures | 223,152 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/16 | Expenditures | 223,152 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/17 | Expenditures | 223,152 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/18 | Expenditures | 223,152 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/19 | Expenditures | 223,152 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/20 | Expenditures | 182,108 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/21 | Expenditures | 223,152 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 182,108 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 641,300 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 429,480 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 639,578 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 647,317 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 885,959 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/36 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/37 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/38 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/39 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/40 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/41 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/42 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/43 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/44 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/45 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/46 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/47 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/48 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/49 | Expenditures | 223,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:59:43 AM. |