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.) |
07/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 315,964 | 13/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 189,980 | |||||||
07/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 189,428 | |||||||
07/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 222,548 | |||||||
07/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 315,964 | 13/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 87,417 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 170,625 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 215,219 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/70 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/73 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/74 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/75 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/76 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/80 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/81 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/82 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/83 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/84 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/85 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/86 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/87 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/88 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 98,186 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 221,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:59 PM. |