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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 177,934 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,200 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,246 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 47,424 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,926 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,934 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 47,342 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 49,073 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 11,261 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,618 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,267 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 14,332 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/15 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/17 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/18 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/21 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/22 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:27 PM. |