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/1 | Direct Receipts | 126,009 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,600 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 920 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,229 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 560 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/19 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/20 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:39:20 AM. |