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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 59,691 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,444 | |||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,342 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,529 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,742 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 43,107 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,348 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,115 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,862 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,902 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 128,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:53 PM. |