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.) |
28/05/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,139 | 04/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,037 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,027 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 388 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 388 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 19,808 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 404 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 19,119 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 390 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/25 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 388 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/26 | Expenditures | 79,872 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/28 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/30 | Expenditures | 215,686 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/31 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:11 AM. |