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 | 255,307 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 301,374 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,097 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 135,824 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 16,526 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,933 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 202,961 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 212,822 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,697 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,697 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 150,216 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 150,216 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 127,905 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 84,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:18 PM. |