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.) |
08/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,067,662.81 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,600 | |||||||
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 217,354 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 28,506 | |||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 310,917 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 133,370 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 93,015 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 64,383 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 64,960 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 58,872 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,035 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 75,736 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:41 AM. |