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.) |
18/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 89,020 | 04/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 23,600 | |||||||
27/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,954 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 46,306 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 500,000 | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 114,549 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,256 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 740 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/36 | Expenditures | 98,504 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 34,817 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/47 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/48 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/49 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/50 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/52 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/53 | Expenditures | 5,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:53 AM. |