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.) |
04/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 02/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 5,036 | |||||||
07/06/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 500,000 | 02/06/2022 | 4THSFC/2022-23/P/9 | Expenditures | 34,568 | |||||||
21/06/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 800,000 | 04/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 937,844 | |||||||
21/06/2022 | 4THSFC/2022-23/R/6 | Direct Receipts | 1,600,000 | 07/06/2022 | 4THSFC/2022-23/P/11 | Expenditures | 865,820 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | 07/06/2022 | 4THSFC/2022-23/P/12 | Expenditures | 766,880 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/20 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/23 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/24 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/25 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/26 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/27 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 111,849 | ||||||||||
Direct Receipts | 21/06/2022 | 4THSFC/2022-23/P/13 | Expenditures | 930,233 | ||||||||||
Direct Receipts | 21/06/2022 | 4THSFC/2022-23/P/14 | Expenditures | 518,547 | ||||||||||
Direct Receipts | 21/06/2022 | 4THSFC/2022-23/P/15 | Expenditures | 688,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:21:54 PM. |