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/2 | Direct Receipts | 108,698 | 04/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 87,187 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 106,348 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 66,530 | ||||||||||
Direct Receipts | 11/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 186,885 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 374,607 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 274,914 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:01 AM. |