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.) |
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 01/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 17,330 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 17,105 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 254,582 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 35,094 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/70 | Expenditures | 102,370 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 266,824 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 52,222 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/73 | Expenditures | 58,424 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/74 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/75 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/77 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/79 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/80 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/81 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/82 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/83 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/84 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/85 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/87 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/88 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/89 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/90 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/91 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/92 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/94 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/95 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/96 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 237,427 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 231,808 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 238,358 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:28 AM. |