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.) |
10/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,540,649 | 07/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 519,981 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 57,365 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 117,537 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 451,759 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 234,987 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 106,117 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 240,858 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 317,008 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 357,933 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 398,532 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 119,496 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 233,526 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 281,302 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 246,360 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 284,168 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 163,705 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 208,781 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 303,222 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 202,790 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 52,981 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 455,184 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 59,620 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 179,667 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 117,400 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 198,357 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 27,003 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:38 AM. |