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 | 7,957.22 | 01/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 137,550 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 261,876 | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59,100 | |||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 106,440 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 330,928 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 43,725 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 151,429.5 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 31,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:03 AM. |