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.) |
13/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,408 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 98,323 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 73,692 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 73,267 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 146,727 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 78,871 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 78,871 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 58,727 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 78,871 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 58,727 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 78,871 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,885 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 78,871 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 58,727 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 58,727 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 58,727 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 58,727 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 95,335 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/2 | Expenditures | 78,871 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 97,606 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:30 AM. |