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.) |
15/01/2023 | SFCC/2022-23/R/4 | Direct Receipts | 299,959 | 08/01/2023 | XVFC/2022-23/P/5 | Expenditures | 71,011 | |||||||
15/01/2023 | SFCC/2022-23/R/5 | Direct Receipts | 299,959 | 08/01/2023 | XVFC/2022-23/P/6 | Expenditures | 48,712 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/7 | Expenditures | 203,945 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/8 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/9 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/13 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/14 | Expenditures | 50,052 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/16 | Expenditures | 70,418 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/17 | Expenditures | 94,629 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/18 | Expenditures | 59,721 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/19 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/20 | Expenditures | 25,124 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/21 | Expenditures | 27,161 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/27 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/28 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/30 | Expenditures | 34,545 | ||||||||||
Direct Receipts | 15/01/2023 | SFCC/2022-23/P/31 | Expenditures | 15,623 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/10 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/12 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:59 AM. |