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.) |
07/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 532,002 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 41,000 | |||||||
10/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 532,002 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,334 | |||||||
28/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 113,144 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 190,447 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 197,178 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,230 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 247,173 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,565 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:59 PM. |