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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 110,841 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,256 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,697 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 123,569 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,118 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:52 AM. |