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.) |
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,102 | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 67,884 | 25/05/2022 | HY/2022-23/C/1 | 10,000 | ||||
30/05/2022 | PDS/2022-23/R/5 | Direct Receipts | 134 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 180,484 | 30/05/2022 | PDS/2022-23/C/1 | 127,700 | ||||
30/05/2022 | PDS/2022-23/R/6 | Direct Receipts | 64,599 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,273 | |||||||
30/05/2022 | PDS/2022-23/R/7 | Direct Receipts | 30,228 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,950 | |||||||
30/05/2022 | PDS/2022-23/R/8 | Direct Receipts | 9,598 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 345 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 41,937 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 175,666 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 133,302 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 444 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 95,544 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,143 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 313 | ||||||||||
Direct Receipts | 25/05/2022 | HY/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/10 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/8 | Expenditures | 31,417 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/9 | Expenditures | 122,867.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:58 PM. |