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.) |
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,500,000 | 12/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 38,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 40,394 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 41,378 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 52,629 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 42,076 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 42,245 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 41,237 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 42,415 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 41,656 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 40,620 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 40,802 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 72,268 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 79,667 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 117,105 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,775 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 39,410 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 36,310 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 46,457 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 127,452 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 13,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:56 PM. |