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 | 257,221 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,588 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,624 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 44,924 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 44,223 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 47,027 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 46,336 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 47,027 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 45,628 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 45,625 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 45,682 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/15 | Expenditures | 95,340 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/16 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,668 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 239,465 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 79,951 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:22 AM. |