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 | 123,901 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 190,000 | |||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 158,800 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,067 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 137,340 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,143 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,715 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 46,737 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 46,737 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:35 PM. |