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.) |
31/10/2022 | XVFC/2022-23/R/13 | Direct Receipts | 37,731 | 15/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 61,542 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 111,937 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 48,645 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 33,813 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/51 | Expenditures | 139,364 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/52 | Expenditures | 48,669 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 172,925 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/54 | Expenditures | 43,492 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 65,868 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 40,262 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 91,235 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 13,493 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 14,008 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 13,809 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 19,346 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 76,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:18 AM. |