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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 76,806 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 120,064 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 236,630 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 59,519 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/14 | Expenditures | 27,959 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/15 | Expenditures | 28,228 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/16 | Expenditures | 28,228 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/17 | Expenditures | 28,958 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 27,959 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 28,458 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 10,769 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 10,769 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 10,532 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 10,769 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 11,006 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 10,532 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 233,603 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 124,351 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 117,975 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/34 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/35 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/36 | Expenditures | 52,810 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/37 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:43 AM. |