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.) |
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,252 | 02/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 58,194 | |||||||
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 99,500 | 02/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 33,015 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 28,101 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 50,994 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 16,253 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 21,954 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 77,680 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 16,685 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/41 | Expenditures | 38,884 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/42 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/43 | Expenditures | 88,293 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/44 | Expenditures | 16,994 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 32,205 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 53,785 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/50 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/51 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/52 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/53 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/56 | Expenditures | 5,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:16 AM. |