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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 153,883 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 79,738 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,812 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 51,318 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,088 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 100,375 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,232 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 72,094 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,526 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 105,636 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 53,676 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:17 AM. |