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.) |
31/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 987,552 | 05/10/2022 | XVFC/2022-23/P/42 | Expenditures | 196,000 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/43 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/44 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/45 | Expenditures | 13,133 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/46 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/47 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/48 | Expenditures | 101,900 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/49 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/50 | Expenditures | 125,396 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/51 | Expenditures | 12,707 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/52 | Expenditures | 56,705 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,821 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/54 | Expenditures | 72,135 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/55 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/56 | Expenditures | 134,566 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/57 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/58 | Expenditures | 36,086 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/59 | Expenditures | 3,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:54 PM. |