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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 28,343 | 05/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 44,415 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/33 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 168,500 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/34 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 139,534 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 32,215 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 131,389 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 32,090 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 67,383 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 64,140 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/35 | Expenditures | 47,157 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/36 | Expenditures | 78,227 | ||||||||||
Direct Receipts | 22/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 11,956 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 56,960 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/38 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 23/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 23/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 3,537 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 54,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:23 AM. |