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.) |
17/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 172,898 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 172,898 | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 16,676 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 70,699 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,548 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/14 | Expenditures | 79,972 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 33,624 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 52,771 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 14,811 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 32,934 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 41,514 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 63,214 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/24 | Expenditures | 257,830 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 259,729 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 66,286 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 12,453 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 23,454 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 57,139 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 72,320 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 120,752 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 50,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:51 PM. |