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.) |
10/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 07/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 53,998 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 96,843 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 43,606 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 176,746 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,011 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 53,577 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 33,798 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 59,805 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 43,833 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 29,063 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,098 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,329 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 73,209 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 53,075 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/19 | Expenditures | 34,032 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/20 | Expenditures | 56,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:38 AM. |