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 | 61,536 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,800 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,398 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,400 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,598 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 71,600 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 247.8 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:30 PM. |