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.) |
05/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 65,388 | |||||||
05/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,315 | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 42,570 | |||||||
26/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,004 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 42,570 | |||||||
26/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 717,114 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 42,570 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 125,592 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 107,875 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 86,244 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 85,967 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 44,826 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 98,654 | ||||||||||
Direct Receipts | 05/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,669 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,390 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 75,598 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,987 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 99,936 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 99,821 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/08/2022 | FFC/2022-23/P/1 | Expenditures | 51,680 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:43 AM. |