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.) |
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 431,489 | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,720 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 69,156 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 71,120 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 88,112 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/15 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/16 | Expenditures | 45,885 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 66,096 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 75,488 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 99,606 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 74,888 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 244,968 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 57,574 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 73,040 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 21,426 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 22,958 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 16,319 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 30,368 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 98,327 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 64,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:47 PM. |