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.) |
03/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 03/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 121,778 | |||||||
03/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 20,000 | 03/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 03/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/10 | Expenditures | 373,580 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/11 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/12 | Expenditures | 329,824 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 272,854 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/18 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 162,687 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,073 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 610 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:01 PM. |