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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 215,790 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 118,166 | |||||||
30/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 158,790 | 01/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/19 | Expenditures | 408 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/23 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 24,624 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 79,363 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:15 AM. |