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.) |
28/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 68,843 | 04/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,800 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 183,781 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 72,288 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 28,094 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:47 AM. |