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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 126,669 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 69,201 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 13,081 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 47,875 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 26,594 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 7,908 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 47,875 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 26,594 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,433 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/23 | Expenditures | 28,768 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 58,659 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,736 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,984 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,918 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/24 | Expenditures | 115,308 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/25 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/26 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/27 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/28 | Expenditures | 89,097 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/29 | Expenditures | 20,858 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/30 | Expenditures | 13,724 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/31 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/32 | Expenditures | 4,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:01 AM. |