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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,842 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,852 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 103,997 | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,101 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,282 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,728 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 22,647 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 22,647 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,686 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 23,984 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 22,577 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,577 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,362 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,316 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/15 | Expenditures | 458,164 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/16 | Expenditures | 182,435 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 78,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:51 PM. |