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.) |
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,126 | 10/11/2022 | 5THSFC/2022-23/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/67 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/69 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/63 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/64 | Expenditures | 87,792 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/66 | Expenditures | 164,645 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/67 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/69 | Expenditures | 81,844 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/71 | Expenditures | 32,544 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/72 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/73 | Expenditures | 262,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/71 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/72 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/73 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:35 PM. |