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.) |
26/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 841,465 | 05/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,450 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,323 | 05/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,800 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/12 | Expenditures | 185,400 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 171,785 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 227,679 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 322,915 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 104,950 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 85,309 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 81,181 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 40,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:41 PM. |