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.) |
03/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 385,000 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 14,215 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,715 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,715 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,715 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 47,418 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 209,790 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 211,603 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 68,262 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,208 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 175,861 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 37,796 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/13 | Expenditures | 66,021 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,077 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,545 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:55 PM. |