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.) |
31/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 197,344 | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 88,310 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 88,067 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 88,310 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 37,847 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 23,488 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 36,049 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/21 | Expenditures | 22,833 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 46,553 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 5,176 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 7,765 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 5,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:15 PM. |