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.) |
12/07/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 14,400 | 13/07/2022 | SBM/2022-23/P/1 | Expenditures | 445 | |||||||
12/07/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,200 | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 8,002 | |||||||
12/07/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 8,000 | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 14,044 | |||||||
19/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 31,500 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 27,284 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 15,648 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/37 | Expenditures | 98,546 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/39 | Expenditures | 64,799 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/40 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/41 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/44 | Expenditures | 30,075 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 10,827 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/47 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/8 | Expenditures | 668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:02 AM. |