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.) |
02/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 177,541 | 02/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,197 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 94,503 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,585 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 221,278 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 54,139 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 83,696 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 29,263 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 58,150 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,807 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:50 AM. |