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.) |
19/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,456,325 | 15/12/2022 | 5THSFC/2022-23/P/72 | Expenditures | 414,741 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/73 | Expenditures | 64,997 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/74 | Expenditures | 856,587 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/75 | Expenditures | 91,306 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/76 | Expenditures | 521,828 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/77 | Expenditures | 24,395 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/78 | Expenditures | 114,888 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/79 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/80 | Expenditures | 114,888 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/81 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/82 | Expenditures | 114,888 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/83 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/84 | Expenditures | 101,153 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/85 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/60 | Expenditures | 299,460 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/61 | Expenditures | 87,928 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 742,024 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 95,362 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 888,766 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/65 | Expenditures | 107,884 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/66 | Expenditures | 888,262 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/67 | Expenditures | 107,969 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/68 | Expenditures | 875,724 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/69 | Expenditures | 112,508 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/70 | Expenditures | 163,898 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 28,491 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 685,004 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/73 | Expenditures | 115,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:29 PM. |