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.) |
03/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 390,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 74,982 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,719 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 355,011 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 230,736 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 73,960 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,396 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,061 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:00 AM. |