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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,864 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 59,248 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 26,214 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 52,290 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 108,205 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 22,253 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 11,617 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,278 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,271 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 57,515 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 5,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:59 PM. |