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.) |
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 160,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,728 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 102,518 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,815 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 92,880 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,977 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:22 PM. |