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 | 122,310 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 66,006 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 107,344 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 64,017 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,099 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 17,665 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:02 AM. |