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 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,934 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,143 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,057 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,177 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,485 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,519 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 37,810 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 93,530 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 262,610 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 29,982 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,296 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,193 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,403 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,916 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:02 PM. |