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.) |
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 80,099 | 07/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,218 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,557 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,647 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,248 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,415 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,557 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,265 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 17,557 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 17,415 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,343 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,322 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 262,837 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 95,350 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:58 PM. |