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.) |
13/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 11,640,666 | 13/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 418,220 | |||||||
Direct Receipts | 13/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 12,823 | ||||||||||
Direct Receipts | 13/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 444,455 | ||||||||||
Direct Receipts | 13/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 12,202 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 443,464 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 13,329 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 310,196 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,823 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 58,483 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/10 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/11 | Expenditures | 28,639 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/13 | Expenditures | 7,571 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/14 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 388,747 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 385,612 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 374,099 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 363,640 | ||||||||||
Direct Receipts | 25/05/2022 | 4THSFC/2022-23/P/15 | Expenditures | 449,745 | ||||||||||
Direct Receipts | 25/05/2022 | 4THSFC/2022-23/P/16 | Expenditures | 13,319 | ||||||||||
Direct Receipts | 25/05/2022 | 4THSFC/2022-23/P/17 | Expenditures | 416,684 | ||||||||||
Direct Receipts | 25/05/2022 | 4THSFC/2022-23/P/18 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 446,149 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 387,827 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 430,672 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 13,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:10:28 AM. |