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 | 97,817 | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,375 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/14 | Expenditures | 50,343 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/15 | Expenditures | 32,102 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/17 | Expenditures | 15,123 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/18 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/19 | Expenditures | 24,242 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/21 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/22 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/23 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/27 | Expenditures | 27,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:17 PM. |