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/2 | Direct Receipts | 1,000,000 | 08/10/2022 | 5THSFC/2022-23/P/76 | Expenditures | 1,750 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/77 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/78 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/79 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/80 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/81 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/83 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/84 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/85 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/86 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/87 | Expenditures | 49,080 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/88 | Expenditures | 78,060 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 50,950 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/89 | Expenditures | 99,278 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/90 | Expenditures | 81,637 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/91 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 62,609 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 68,451 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 104,301 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 141,016 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 40,285 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 43,641 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/40 | Expenditures | 156,543 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/93 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/94 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/95 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 26,027 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 30,013 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/52 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/97 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/98 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/99 | Expenditures | 49,220 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/57 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/61 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/62 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/63 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/64 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/65 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/66 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/67 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/68 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/69 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/70 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/73 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:50:55 AM. |