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.) |
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,400 | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 560 | |||||||
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 15,300 | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,600 | |||||||
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,100 | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,310.06 | |||||||
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,200 | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,310 | |||||||
21/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,000 | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,127 | |||||||
21/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 29,682 | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,989.59 | |||||||
21/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 8,900 | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 8,250 | |||||||
21/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 21,100 | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,688 | |||||||
21/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 150,000 | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,171 | |||||||
21/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,860 | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 25,779 | |||||||
21/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,943 | 21/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 79,080 | |||||||
21/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,168 | 21/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 42,600 | |||||||
21/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,765 | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,346 | |||||||
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 616 | 21/07/2022 | FFC/2022-23/P/3 | Expenditures | 73,200 | |||||||
Direct Receipts | 21/07/2022 | IAY/2022-23/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/1 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/2 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/3 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/4 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 830 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:44 PM. |