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.) |
12/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 12 | 11/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
25/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 988,676 | 11/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
25/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 584,720 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,000 | |||||||
25/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 594,269 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/33 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/35 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/37 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/38 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/39 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/41 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/42 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/43 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/44 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/45 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/46 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/47 | Expenditures | 84,754 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/48 | Expenditures | 89,058 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/49 | Expenditures | 96,192 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/50 | Expenditures | 93,895 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/51 | Expenditures | 91,120 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/52 | Expenditures | 87,012 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/53 | Expenditures | 92,257 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/54 | Expenditures | 98,035 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/55 | Expenditures | 97,572 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/56 | Expenditures | 87,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:45 AM. |