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.) |
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/47 | Expenditures | 18,691 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 59,009 | 01/10/2022 | XVFC/2022-23/P/48 | Expenditures | 21,942 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/51 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/52 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/53 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/54 | Expenditures | 59,974 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/55 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/56 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/57 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/58 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/59 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/61 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/62 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/63 | Expenditures | 639 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/64 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/65 | Expenditures | 26,001 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:30 AM. |