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.) |
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 109,000 | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 19,450 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,910 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/27 | Expenditures | 94,445 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/28 | Expenditures | 75,142 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/29 | Expenditures | 42,516 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:30 PM. |