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.) |
11/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 16,300 | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 9,864 | |||||||
31/05/2022 | MMAY/2022-23/R/1 | Direct Receipts | 158 | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,575 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,259 | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 778 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,897 | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 6,576 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/27 | Expenditures | 767 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/31 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/33 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/34 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/35 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/36 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,523 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/37 | Expenditures | 10,945 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/38 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/39 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,381 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/42 | Expenditures | 15,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:00 AM. |