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.) |
21/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 175,000 | 13/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 85,448 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 33,372 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/26 | Expenditures | 24,043 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 26,115 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 36,294 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 7,043 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 36,294 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:57 AM. |