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.) |
28/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 60,542 | 03/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 26,146 | |||||||
Direct Receipts | 03/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 3,729 | ||||||||||
Direct Receipts | 07/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 15/05/2022 | 4THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2022 | 4THSFC/2022-23/P/11 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 15/05/2022 | 4THSFC/2022-23/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/05/2022 | 4THSFC/2022-23/P/8 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 15/05/2022 | 4THSFC/2022-23/P/9 | Expenditures | 3,821 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/9 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 28/05/2022 | 4THSFC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 29/05/2022 | 4THSFC/2022-23/P/13 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 29/05/2022 | 4THSFC/2022-23/P/14 | Expenditures | 13,199 | ||||||||||
Direct Receipts | 29/05/2022 | 4THSFC/2022-23/P/15 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 36,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:21 AM. |