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.) |
24/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 149,575 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 81,150 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,185 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:51 AM. |