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.) |
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 77,092 | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,960 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 19,969 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 53,013 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 80,759 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:37 PM. |