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.) |
03/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 818,562 | 03/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 794,564 | |||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,951 | 03/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 1,782,538 | |||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 44,594 | 03/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,346,593 | |||||||
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 886,795 | 03/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,156,312 | |||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,312,180 | 03/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 166,213 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,113,605 | 03/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 844,442 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 672,320 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/45 | Expenditures | 178,810 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/46 | Expenditures | 810,312 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/47 | Expenditures | 1,314,638 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/48 | Expenditures | 633,502 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/37 | Expenditures | 393,425 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/38 | Expenditures | 302,748 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/39 | Expenditures | 367,723 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/40 | Expenditures | 171,097 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/41 | Expenditures | 383,923 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/42 | Expenditures | 493,005 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/43 | Expenditures | 180,763 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/44 | Expenditures | 325,105 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/45 | Expenditures | 237,947 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/46 | Expenditures | 323,560 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/47 | Expenditures | 770,993 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,917,388 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 676,486 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/48 | Expenditures | 948,724 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/49 | Expenditures | 670,740 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/50 | Expenditures | 462,016 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/51 | Expenditures | 720,740 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/52 | Expenditures | 916,062 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/53 | Expenditures | 849,632 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/54 | Expenditures | 853,946 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/55 | Expenditures | 1,578,806 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/56 | Expenditures | 1,036,811 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/57 | Expenditures | 330,619 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/58 | Expenditures | 297,522 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/59 | Expenditures | 95,309 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/60 | Expenditures | 614,827 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/61 | Expenditures | 1,166,402 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/62 | Expenditures | 1,220,703 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/63 | Expenditures | 1,122,721 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 589,136 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/49 | Expenditures | 1,048,056 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/64 | Expenditures | 4,768,924 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 503,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:53:31 AM. |