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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 205,421 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,435 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:35 PM. |