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.) |
14/06/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 65,879 | 14/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,950 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 500,000 | 14/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 23,609 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 11,141 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 76,976 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 13,947 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 38,345 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 168,463 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 26,528 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/36 | Expenditures | 39,279 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,798 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 120,173 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 22,518 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 7,493 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 11,643 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 89,217 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 13,308 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 14,307 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 24,262 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 24,289 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 23,986 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/34 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/35 | Expenditures | 16,541 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/36 | Expenditures | 7,594 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/37 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:04 AM. |