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.) |
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 152,956 | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 71,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 149,282 | 04/07/2022 | XVFC/2022-23/P/36 | Expenditures | 52,200 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 04/07/2022 | XVFC/2022-23/P/37 | Expenditures | 191,835 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/38 | Expenditures | 78,040 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/41 | Expenditures | 30,459 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/42 | Expenditures | 120,645 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/43 | Expenditures | 74,912 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/44 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/45 | Expenditures | 27,477 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/47 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/49 | Expenditures | 16,281 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/50 | Expenditures | 25,077 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/51 | Expenditures | 39,005 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/52 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/53 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/54 | Expenditures | 16,247 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/55 | Expenditures | 24,443 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/56 | Expenditures | 41,441 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/57 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/58 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/59 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 116,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:10 PM. |