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.) |
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 62,579 | 03/10/2022 | XVFC/2022-23/P/105 | Expenditures | 1,721 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/106 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/108 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/109 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/110 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/111 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/112 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/113 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/115 | Expenditures | 20,137 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/116 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/117 | Expenditures | 22,549 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/118 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/119 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/121 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/122 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/123 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/124 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/125 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/126 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/127 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/128 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/129 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:32 AM. |