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/1 | Direct Receipts | 61,479 | 08/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,600 | |||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,887 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,895 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/11 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/12 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:51 PM. |