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/2 | Direct Receipts | 80,000 | 07/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 47,243 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 109,322 | 07/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,491 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,001 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,249 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,024 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,245 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,165 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 21,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:54 PM. |