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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 116,650 | 20/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 63,210 | |||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 18,107 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 18,154 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/18 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/19 | Expenditures | 18,703 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/21 | Expenditures | 25,145 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/22 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,466 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,806 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,601 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 18,083 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/26 | Expenditures | 26,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:37 AM. |