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.) |
26/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 157,759 | 03/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,940 | |||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/14 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/16 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/21 | Expenditures | 7,042 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/35 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 64,437 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 62,550 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/26 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/27 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/28 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/29 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:52 AM. |