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.) |
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 662,068 | 27/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 32,317 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 32,317 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 494,209 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 739,463 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 106,355 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 112,950 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 394,347 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 109,230 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 877,120 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 620,630 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 342,054 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 33,284 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 33,284 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 79,161 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 164,648 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 433,663 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 433,663 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 24,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:57 PM. |