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.) |
09/02/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 200,000 | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 8,750 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/52 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 68,331 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 123,475 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 42,856 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 87,176 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/58 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/60 | Expenditures | 830 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/66 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/67 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 3,299 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/69 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/70 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 39,896 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/73 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/74 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/75 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:05 AM. |