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.) |
04/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 04/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 23,678 | |||||||
04/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 142,781 | 04/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 10,650 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/56 | Expenditures | 35,504 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/57 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/58 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/59 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/60 | Expenditures | 20,385 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/61 | Expenditures | 43,659 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/65 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/67 | Expenditures | 36,748 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/69 | Expenditures | 38,116 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/70 | Expenditures | 98,230 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/73 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/74 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/75 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/76 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/77 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/78 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/80 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:25 AM. |