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.) |
04/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 79,189 | 05/06/2022 | XVFC/2022-23/P/17 | Expenditures | 45,500 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/26 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,364 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,562 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 17/06/2022 | FFC/2022-23/P/8 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/06/2022 | FFC/2022-23/P/9 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/11 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/29 | Expenditures | 53,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:18 AM. |