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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,910 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 89,475 | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,124 | |||||||
16/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 89,475 | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 38,031 | |||||||
16/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 63,642 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 22,607 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 37,630 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 8,878 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,953 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 55,342 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 67,308 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/34 | Expenditures | 17,253 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/36 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/37 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/38 | Expenditures | 25,489 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/39 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/40 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/41 | Expenditures | 63,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:16 PM. |