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.) |
14/06/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 200,000 | 09/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 18,670 | |||||||
25/06/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 400,000 | 09/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,074 | |||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,074 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 31,074 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 38,363 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,354 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 118,524 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 30,885 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 24,488 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 29,402 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 83,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:43 PM. |