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.) |
30/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 148,408 | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,041 | 08/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,888 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,127 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,376 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,549 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,139 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 28,708 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,139 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 28,494 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 28,139 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 38,278 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,651 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 21,506 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/15 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:52 AM. |