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.) |
03/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 529 | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 6,750 | |||||||
03/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,283 | 04/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,584 | |||||||
03/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 04/12/2022 | XVFC/2022-23/P/13 | Expenditures | 27,415 | |||||||
03/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 04/12/2022 | XVFC/2022-23/P/14 | Expenditures | 57,624 | |||||||
03/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 12,200 | 04/12/2022 | XVFC/2022-23/P/15 | Expenditures | 61,309 | |||||||
03/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 48,510 | 04/12/2022 | XVFC/2022-23/P/16 | Expenditures | 5,360 | |||||||
03/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 47,393 | 04/12/2022 | XVFC/2022-23/P/17 | Expenditures | 2,049 | |||||||
03/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,927 | 04/12/2022 | XVFC/2022-23/P/8 | Expenditures | 20,323 | |||||||
03/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 31,679 | |||||||
03/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 47,927 | 06/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,900 | |||||||
03/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 06/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 41,000 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 13,262 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 8,529 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,859 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 13,961 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,068 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,734 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,795 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 7,844 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/31 | Expenditures | 7,569 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,883 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/33 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/34 | Expenditures | 11,987 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/35 | Expenditures | 33,856 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/36 | Expenditures | 19,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:58 AM. |