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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 404,055 | 03/05/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,271 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 8,436 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 40,092 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 42,558 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 24,478 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 23,662 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 16,116 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/27 | Expenditures | 20,046 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/28 | Expenditures | 27,204 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/29 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 44,346 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/31 | Expenditures | 49,038 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/32 | Expenditures | 27,342 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/33 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/34 | Expenditures | 23,021 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/35 | Expenditures | 33,555 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/36 | Expenditures | 29,269 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/37 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/38 | Expenditures | 167,824 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 85,741 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 58,264 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 77,673 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 65,870 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 62,584 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 53,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:58 PM. |