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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 20,000 | 05/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 77,140 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 17,958 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 23,789 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,734 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 260,710 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 30,984 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/44 | Expenditures | 57,772 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 72,859 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 70,467 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/24 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/25 | Expenditures | 230,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:07:30 AM. |