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.) |
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 78,600 | 15/07/2022 | SDP/2022-23/P/10 | Expenditures | 30,800 | |||||||
Direct Receipts | 15/07/2022 | SDP/2022-23/P/11 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 15/07/2022 | SDP/2022-23/P/12 | Expenditures | 56,540 | ||||||||||
Direct Receipts | 15/07/2022 | SDP/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2022 | SDP/2022-23/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 438 | ||||||||||
Direct Receipts | 22/07/2022 | SDP/2022-23/P/13 | Expenditures | 82,460 | ||||||||||
Direct Receipts | 22/07/2022 | SDP/2022-23/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/07/2022 | SDP/2022-23/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/07/2022 | SDP/2022-23/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/07/2022 | SDP/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2022 | SDP/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:22 PM. |