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.) |
02/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 800,000 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 17,890 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 13,156 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 289,884 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 42,943 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 89,132 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 56,745 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 92,529 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,064 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 118,445 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 105,639 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 117,950 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 108,421 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 109,164 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 117,664 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 46,239 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 175,962 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 135,311 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 226,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:39 AM. |