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.) |
09/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 8,192 | 06/09/2022 | 4THSFC/2022-23/P/10 | Expenditures | 7,800 | |||||||
23/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 39,000 | 06/09/2022 | 4THSFC/2022-23/P/11 | Expenditures | 4,389 | |||||||
Direct Receipts | 06/09/2022 | 4THSFC/2022-23/P/12 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 06/09/2022 | 4THSFC/2022-23/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 7,581 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/26 | Expenditures | 23,643 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/09/2022 | 4THSFC/2022-23/P/14 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/09/2022 | 4THSFC/2022-23/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/31 | Expenditures | 12,369 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/32 | Expenditures | 37,914 | ||||||||||
Direct Receipts | 23/09/2022 | 4THSFC/2022-23/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/3 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/4 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/5 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/6 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/7 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/8 | Expenditures | 3,701 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 281 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 3,653 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,566 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 3,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:04 AM. |