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.) |
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 07/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 3,450 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 85,781 | 07/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 3,740 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 7,227 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/100 | Expenditures | 158,149 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/101 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/102 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/103 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/104 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/105 | Expenditures | 639 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/106 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/107 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/109 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/89 | Expenditures | 30,924 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/90 | Expenditures | 30,573 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/91 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/92 | Expenditures | 13,604 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/93 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/94 | Expenditures | 852 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/95 | Expenditures | 852 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/96 | Expenditures | 639 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/97 | Expenditures | 639 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/98 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/99 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/110 | Expenditures | 36,032 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/111 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/112 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/113 | Expenditures | 3,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:03 AM. |