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.) |
08/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 911,195 | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 33,549 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 164,070 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 387,170 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,711 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 193,557 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 216,654 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 189,882 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 55,028 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 34,572 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 157,197 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 40,088 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 65,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:05 PM. |