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.) |
12/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 121,098 | 08/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
26/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,210 | 08/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/25 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/30 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/31 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:07 PM. |