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 | 150,000 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,230 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,224 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 53,457 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,515 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 83,906 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 58,265 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,612 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 32,555 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 58,265 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 15,612 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 32,555 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/15 | Expenditures | 35,030 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/16 | Expenditures | 58,476 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/17 | Expenditures | 23,676 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 92,064 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 56,556 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:21 PM. |