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.) |
11/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 266,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,500 | |||||||
23/05/2022 | ASV/2022-23/R/1 | Direct Receipts | 2,500,000 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 66,719.38 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 94,690.54 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 91,586.88 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 56,112 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 63,363 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 23/05/2022 | ASV/2022-23/P/1 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 23/05/2022 | ASV/2022-23/P/2 | Expenditures | 316,101 | ||||||||||
Direct Receipts | 23/05/2022 | ASV/2022-23/P/3 | Expenditures | 274,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:31 AM. |