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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 913,953 | 02/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 802,731 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,959 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 845,469 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,141 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 437,241 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,049 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 444,150 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 875,469 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 38,141 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 214,179 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,331 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 53,976 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 692 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 857,259 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 34,227 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 869,773 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/36 | Expenditures | 34,727 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 863,516 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 34,477 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 857,259 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 34,227 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 863,516 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 34,477 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 819,717 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 32,726 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/45 | Expenditures | 800,943 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/46 | Expenditures | 31,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:51:12 AM. |