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.) |
28/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 210,988 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,072 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 77,024 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 47,409 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 252,271 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 339,315 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 79,598 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 148,618 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 352,200 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 224,500 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 210,988 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:10 PM. |