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.) |
29/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 70,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 20,213 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/15 | Expenditures | 930 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/23 | Expenditures | 65,675 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/24 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/25 | Expenditures | 7,067 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/26 | Expenditures | 45,581 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 70,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:29 PM. |