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.) |
07/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 210,540 | 07/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 110,000 | 07/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 45,368 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/2 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:51 PM. |