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.) |
08/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,447 | 03/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 380 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:39 PM. |