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.) |
30/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 239,284 | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 64,850 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 330,758 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 109,427 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 159,714 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 467,519 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 44,993 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 78,301 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 93,527 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 476,163 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 117,975 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 91,190 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 253,821 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 109,245 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 43,782 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 100,965 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 100,655 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 330,075 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 47,885 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 118,105 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/28 | Expenditures | 113,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:55 PM. |