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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 301,999 | 07/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,600 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/23 | Expenditures | 7,761 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 155,222 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/26 | Expenditures | 8,326 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 20,193 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 403,856 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/32 | Expenditures | 70,210 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/33 | Expenditures | 71,390 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/34 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/35 | Expenditures | 70,210 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 71,390 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 59,998 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 139 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 278 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/40 | Expenditures | 672 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/41 | Expenditures | 13,443 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:05 AM. |