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.) |
31/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,675 | 08/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,800 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 11,743 | 08/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,900 | |||||||
31/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 201,391 | 08/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,250 | |||||||
31/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 196,553 | 08/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,000 | 08/07/2022 | FFC/2022-23/P/1 | Expenditures | 1,050 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/21 | Expenditures | 60,148 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/22 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/23 | Expenditures | 45,984 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/24 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/25 | Expenditures | 39,124 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,652 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 55,198 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/33 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/34 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/36 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/37 | Expenditures | 22,288 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/38 | Expenditures | 34,214 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/39 | Expenditures | 14,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:40 AM. |