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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 8,803 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
06/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 67,200 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
06/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 16,605 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 92,500 | |||||||
06/05/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 150,000 | 06/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,380 | |||||||
20/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 14,000 | 06/05/2022 | VMJS/2022-23/P/1 | Expenditures | 40,000 | |||||||
20/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 95,000 | 07/05/2022 | FFC/2022-23/P/5 | Expenditures | 46,980 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/6 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/7 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/8 | Expenditures | 86,304 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/9 | Expenditures | 115,072 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,932 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/10 | Expenditures | 75,862 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/11 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/12 | Expenditures | 42,749 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/13 | Expenditures | 8,933 | ||||||||||
Direct Receipts | 20/05/2022 | MMGPY/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/05/2022 | MMGPY/2022-23/P/2 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2022 | TSC/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/05/2022 | VMJS/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/14 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/15 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:38 PM. |