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.) |
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,500 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 13/05/2022 | ASV/2022-23/P/2 | Expenditures | 75,336 | ||||||||||
Direct Receipts | 13/05/2022 | ASV/2022-23/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/05/2022 | ASV/2022-23/P/4 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 184,533 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 29/05/2022 | ASV/2022-23/P/5 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 29/05/2022 | FFC/2022-23/P/1 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:01 AM. |