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.) |
27/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 48,445 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 39,599 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 37,842 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 13,736 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 8,809 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 22,433 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 10,677 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:02 AM. |