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.) |
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 21,392 | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 11,475 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,177 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,251 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,189 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,135 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,227 | ||||||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/10 | Expenditures | 171,039 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,867 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,119 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 3,581 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/32 | Expenditures | 6,641 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 7,298 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 6,484 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 6,484 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:40 AM. |