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.) |
23/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 199,134 | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
23/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 823,941 | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,890 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 124,501 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 155,114 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 47,910 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 191,520 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,974 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 151,718 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 109,974 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 154,218 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 57,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:00 PM. |