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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 184,255 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 74,735 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,826.7 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 12,083 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,785 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,042.17 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 81,740 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 82,160 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:33 PM. |