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.) |
30/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 141,437 | 02/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,600 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 189,881 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 93,758 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 11,469 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 106,300 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/16 | Expenditures | 55,038 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/17 | Expenditures | 69,731 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,857 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/19 | Expenditures | 2,373 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/20 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 51,579 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 76,550 | ||||||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/24 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/25 | Expenditures | 53,888 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 20,873 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 18,961 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:23 PM. |