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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 23/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,940 | |||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 121,975 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 690,730 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 329,346 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 93,403 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 90,259 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 91,997 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 93,265 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,113 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 310,538 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 310,212 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 75,634 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 75,634 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/26 | Expenditures | 132,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:51 PM. |