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.) |
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,530 | |||||||
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 257,851 | 06/10/2022 | XVFC/2022-23/P/50 | Expenditures | 25,787 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/51 | Expenditures | 27,792 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/52 | Expenditures | 25,787 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/53 | Expenditures | 27,792 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/54 | Expenditures | 25,787 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/55 | Expenditures | 27,792 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/56 | Expenditures | 25,787 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/57 | Expenditures | 27,792 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/58 | Expenditures | 25,787 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/59 | Expenditures | 27,792 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/60 | Expenditures | 25,787 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/61 | Expenditures | 27,792 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/62 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/63 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/64 | Expenditures | 140,610 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/65 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,939 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/67 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/68 | Expenditures | 10,193 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/69 | Expenditures | 6,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:49 PM. |