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.) |
27/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 74,040 | 08/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 48,000 | |||||||
27/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 520 | 08/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 4,736 | |||||||
27/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 517 | 08/02/2023 | XVFC/2022-23/P/5 | Expenditures | 9,984 | |||||||
27/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 21,917 | 15/02/2023 | XVFC/2022-23/P/6 | Expenditures | 9,984 | |||||||
27/02/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 84,277 | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 150,000 | |||||||
27/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 9,073 | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 9,984 | |||||||
27/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 26/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 36,850 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 203,639 | 26/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 5,593 | |||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 18,249 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 8,146 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/10 | Expenditures | 12,257 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/12 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 11,013 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/16 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/18 | Expenditures | 11,189 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,064 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,301 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,859 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/9 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 61 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 54,140 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 51,917 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/3 | Expenditures | 122,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:16 PM. |