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.) |
17/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 288,952 | 01/11/2022 | XVFC/2022-23/P/61 | Expenditures | 124,022 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/62 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/63 | Expenditures | 44,092 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/64 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/105 | Expenditures | 123,879 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/106 | Expenditures | 51,587 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/65 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/66 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/67 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/68 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/69 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/70 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/107 | Expenditures | 26,269 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/108 | Expenditures | 12,595 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/109 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/110 | Expenditures | 71,430 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/111 | Expenditures | 70,594 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/112 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/71 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/72 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:55 AM. |