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.) |
26/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 63,491 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 70,938 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 95,010 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 20,674 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 13,253 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 25,727 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 56,554 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 37,177 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,105 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:20 PM. |