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.) |
01/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,970 | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,260 | |||||||
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,840 | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,520 | |||||||
08/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 12,000 | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,940 | |||||||
08/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,200 | 13/09/2022 | XVFC/2022-23/P/36 | Expenditures | 630 | |||||||
23/09/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 840 | 13/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,680 | |||||||
23/09/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 12,000 | 13/09/2022 | XVFC/2022-23/P/38 | Expenditures | 4,200 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 28,517 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/40 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/46 | Expenditures | 758 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/47 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/15 | Expenditures | 535 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/16 | Expenditures | 712 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/48 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/49 | Expenditures | 10,891 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/50 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/51 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/53 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 835 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 792 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/65 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/66 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/67 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/72 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/73 | Expenditures | 680 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/74 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/75 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/76 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/77 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/78 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/79 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/80 | Expenditures | 3,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:04 PM. |