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.) |
01/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 78,000 | 01/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 12,239 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,239 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 12,569 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 12,813 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 60,146 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 45,837 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 13,648 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 13,477 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 13,638 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/36 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:24 AM. |