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.) |
05/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,000 | 05/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,417 | |||||||
05/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,000 | 05/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 500 | |||||||
09/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 25,000 | 05/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 51,728 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 21,456 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:49 PM. |