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.) |
10/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 498,524 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,980 | |||||||
28/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 215,242 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,970 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 473,860 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 402,042 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 191,222 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,666 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 131,198 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 53,951 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:08 PM. |