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.) |
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 63,901 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,588 | |||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,824 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,882 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,838 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:17 AM. |