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 | 5THSFC/2022-23/R/1 | Direct Receipts | 183,000 | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,433 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 13,205 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/22 | Expenditures | 852 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/23 | Expenditures | 852 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/24 | Expenditures | 852 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 639 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 26,328 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,165 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 19,742 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,267 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,091 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 184,524 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:11 PM. |