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 | 39,825 | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 41,000 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,191 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,278 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 32,576 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,749 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,259 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 104,669 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,601 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 40,515 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 33,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:49 AM. |