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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,031 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 42,950 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,038 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 46,816 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,834 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 38,461 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,489 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 574 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 497 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 589 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,399 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,541 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:31 AM. |