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.) |
30/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 226,536 | 30/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 161,045 | |||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 33,790 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 223,084 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 67,720 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,572 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 18,337 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 17,134 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 12,716 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 15,918 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,852 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 17,324 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:48 AM. |