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.) |
27/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 149,619 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,163 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 118,521 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 133,779 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,163 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,832 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/13 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/14 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 201,446 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 202,933 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,298 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/17 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/20 | Expenditures | 4,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:01 AM. |