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.) |
16/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 8,000 | 07/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 776 | |||||||
Direct Receipts | 07/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 07/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 517 | ||||||||||
Direct Receipts | 07/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 193,200 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 12,316 | ||||||||||
Direct Receipts | 16/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 16/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 16/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 19,384 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/11 | Expenditures | 65,536 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 84,392 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 58,643 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 154,446 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 91,920 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 82,152 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 170,914 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 169,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:09 AM. |